Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_171223APB_FTO_395320
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-036-001/81-C
(VISHANYA) 		1716003094NRG24161220230371859 17/12/2023 Kali Bai Padihar 1716003094WL030692 Kali Bai Padihar 00032 UTIB0004482 2652 2652 Processed 11/03/2024 645603280 KaliBaiPadihar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 GAROTH MP-16-003-025-002/138-A
(SAMLISHANKAR) 		1716003025NRG24161220230372006 17/12/2023 Jaswantsingh 1716003025WL030696 Jaswantsingh 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 645603280 Jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAROTH MP-16-003-025-002/138-A
(SAMLISHANKAR) 		1716003025NRG24161220230372005 17/12/2023 Jaswantsingh 1716003025WL030696 Jaswantsingh 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 645603280 Jaswantsingh BANK OF BARODA(606985)
4 GAROTH MP-16-003-034-001/132
(AKLISHIVDAS) 		1716003034NRG24161220230371875 17/12/2023 UMRAV SINGH 1716003034WL030693 UMRAV SINGH 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 UMRAVSINGH BANK OF BARODA(606985)
5 GAROTH MP-16-003-034-001/135
(AKLISHIVDAS) 		1716003034NRG24161220230371879 17/12/2023 sima bai 1716003034WL030693 sima bai 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 simabai BANK OF BARODA(606985)
6 GAROTH MP-16-003-034-001/141-A
(AKLISHIVDAS) 		1716003034NRG24161220230371884 17/12/2023 amrit bai 1716003034WL030693 amrit bai 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 amritbai BANK OF BARODA(606985)
7 GAROTH MP-16-003-034-001/141-A
(AKLISHIVDAS) 		1716003034NRG24161220230371883 17/12/2023 shambu singh 1716003034WL030693 shambu singh 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 shambusingh BANK OF BARODA(606985)
8 GAROTH MP-16-003-034-001/153
(AKLISHIVDAS) 		1716003034NRG24161220230371887 17/12/2023 vishnu bai 1716003034WL030693 vishnu bai 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 vishnubai BANK OF BARODA(606985)
9 GAROTH MP-16-003-034-001/156
(AKLISHIVDAS) 		1716003034NRG24161220230371888 17/12/2023 gordhan singh 1716003034WL030693 gordhan singh 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 gordhansingh CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-034-001/156
(AKLISHIVDAS) 		1716003034NRG24161220230371889 17/12/2023 vishnu bai 1716003034WL030693 vishnu bai 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 vishnubai BANK OF BARODA(606985)
11 GAROTH MP-16-003-034-001/157
(AKLISHIVDAS) 		1716003034NRG24161220230371891 17/12/2023 nirmala 1716003034WL030693 nirmala 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 nirmala BANK OF BARODA(606985)
12 GAROTH MP-16-003-034-001/183
(AKLISHIVDAS) 		1716003034NRG24161220230371900 17/12/2023 bhagu bai 1716003034WL030693 bhagu bai 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 bhagubai BANK OF BARODA(606985)
13 GAROTH MP-16-003-034-001/220
(AKLISHIVDAS) 		1716003034NRG24161220230371907 17/12/2023 kala bai 1716003034WL030693 kala bai 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 kalabai CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-034-001/235
(AKLISHIVDAS) 		1716003034NRG24161220230371914 17/12/2023 durga bai 1716003034WL030693 durga bai 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 durgabai BANK OF BARODA(606985)
15 GAROTH MP-16-003-034-001/241
(AKLISHIVDAS) 		1716003034NRG24161220230371919 17/12/2023 Labhu BAI 1716003034WL030693 Labhu BAI 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 LabhuBAI BANK OF BARODA(606985)
16 GAROTH MP-16-003-034-001/241
(AKLISHIVDAS) 		1716003034NRG24161220230371918 17/12/2023 VIKRM SINGH 1716003034WL030693 VIKRM SINGH 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 VIKRMSINGH BANK OF BARODA(606985)
17 GAROTH MP-16-003-034-001/261
(AKLISHIVDAS) 		1716003034NRG24161220230371924 17/12/2023 janas bai 1716003034WL030693 janas bai 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 janasbai BANK OF BARODA(606985)
18 GAROTH MP-16-003-034-001/264-A
(AKLISHIVDAS) 		1716003034NRG24161220230371927 17/12/2023 kamal singh 1716003034WL030693 kamal singh 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 kamalsingh FINO PAYMENTS BANK LTD(608001)
19 GAROTH MP-16-003-034-001/59
(AKLISHIVDAS) 		1716003034NRG24161220230371935 17/12/2023 dhapu bai 1716003034WL030693 dhapu bai 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 dhapubai BANK OF BARODA(606985)
20 GAROTH MP-16-003-034-001/83-A
(AKLISHIVDAS) 		1716003034NRG24161220230371943 17/12/2023 Jaspal Singh 1716003034WL030693 Jaspal Singh 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 JaspalSingh BANK OF BARODA(606985)
21 GAROTH MP-16-003-036-001/101-D
(VISHANYA) 		1716003094NRG24161220230371807 17/12/2023 ratan 1716003094WL030692 ratan 00045 BARB0SHAMGA 2652 2652 Processed 11/03/2024 645603280 ratan STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-036-001/14-C
(VISHANYA) 		1716003094NRG24161220230371816 17/12/2023 Kamal Sondhiya 1716003094WL030692 Kamal Sondhiya 00045 BARB0SHAMGA 2652 2652 Processed 11/03/2024 645603280 KamalSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAROTH MP-16-003-036-001/26174446
(VISHANYA) 		1716003094NRG24161220230371827 17/12/2023 GOVIND BAI 1716003094WL030692 GOVIND BAI 00045 BARB0SHAMGA 2652 2652 Processed 11/03/2024 645603280 GOVINDBAI AU SMALL FINANCE BANK LTD(608088)
24 GAROTH MP-16-003-036-001/28-B
(VISHANYA) 		1716003094NRG24161220230371828 17/12/2023 Prem Bai 1716003094WL030692 Prem Bai 00045 BARB0SHAMGA 2652 2652 Processed 11/03/2024 645603280 PremBai AU SMALL FINANCE BANK LTD(608088)
25 GAROTH MP-16-003-036-001/46-B
(VISHANYA) 		1716003094NRG24161220230371841 17/12/2023 SONA BAI W O GOVIND SINGH 1716003094WL030692 SONA BAI W O GOVIND SINGH 00045 BARB0SHAMGA 2652 2652 Processed 11/03/2024 645603280 SONABAIWOGOVINDSINGH STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-036-001/70-B
(VISHANYA) 		1716003094NRG24161220230371852 17/12/2023 BALU SINGH SISODIYA 1716003094WL030692 BALU SINGH SISODIYA 00045 BARB0SHAMGA 2652 2652 Processed 11/03/2024 645603280 BALUSINGHSISODIYA BANK OF BARODA(606985)
27 GAROTH MP-16-003-036-001/92-B
(VISHANYA) 		1716003094NRG24161220230371862 17/12/2023 Jassu Bai 1716003094WL030692 Jassu Bai 00045 BARB0SHAMGA 2652 2652 Processed 11/03/2024 645603280 JassuBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAROTH MP-16-003-037-001/119
(HANUMANTIYA) 		1716003037NRG24171220230372219 17/12/2023 BHAGU BAI 1716003037WL030715 BHAGU BAI 00045 BARB0SHAMGA 1105 1105 Processed 11/03/2024 645603280 BHAGUBAI BANK OF BARODA(606985)
29 GAROTH MP-16-003-037-001/138
(HANUMANTIYA) 		1716003037NRG24171220230372222 17/12/2023 gnaga bai 1716003037WL030715 gnaga bai 00045 BARB0SHAMGA 1105 1105 Processed 11/03/2024 645603280 gnagabai BANK OF BARODA(606985)
30 GAROTH MP-16-003-037-001/138
(HANUMANTIYA) 		1716003037NRG24171220230372221 17/12/2023 keshri nath 1716003037WL030715 keshri nath 00045 BARB0SHAMGA 1105 1105 Processed 11/03/2024 645603280 keshrinath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 GAROTH MP-16-003-037-001/262
(HANUMANTIYA) 		1716003037NRG24171220230372227 17/12/2023 Kamali bai 1716003037WL030715 Kamali bai 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 Kamalibai BANK OF BARODA(606985)
32 GAROTH MP-16-003-037-001/351
(HANUMANTIYA) 		1716003037NRG24171220230372233 17/12/2023 rajibai 1716003037WL030715 rajibai 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 rajibai BANK OF BARODA(606985)
33 GAROTH MP-16-003-037-001/360
(HANUMANTIYA) 		1716003037NRG24171220230372234 17/12/2023 durgashankar 1716003037WL030715 durgashankar 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 durgashankar BANK OF BARODA(606985)
34 GAROTH MP-16-003-037-001/361
(HANUMANTIYA) 		1716003037NRG24171220230372236 17/12/2023 dinesh 1716003037WL030715 dinesh 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 dinesh BANK OF BARODA(606985)
35 GAROTH MP-16-003-037-001/361
(HANUMANTIYA) 		1716003037NRG24171220230372237 17/12/2023 hirabai 1716003037WL030715 hirabai 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 hirabai BANK OF BARODA(606985)
36 GAROTH MP-16-003-037-001/375
(HANUMANTIYA) 		1716003037NRG24171220230372242 17/12/2023 gordhansinh 1716003037WL030715 gordhansinh 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 gordhansinh BANK OF BARODA(606985)
37 GAROTH MP-16-003-037-001/378
(HANUMANTIYA) 		1716003037NRG24171220230372245 17/12/2023 sangeeta bai 1716003037WL030715 sangeeta bai 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 sangeetabai BANK OF BARODA(606985)
38 GAROTH MP-16-003-037-001/378
(HANUMANTIYA) 		1716003037NRG24171220230372244 17/12/2023 vikram singh 1716003037WL030715 vikram singh 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 vikramsingh BANK OF BARODA(606985)
39 GAROTH MP-16-003-037-001/404
(HANUMANTIYA) 		1716003037NRG24171220230372246 17/12/2023 vishnulal patidar 1716003037WL030715 vishnulal patidar 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 vishnulalpatidar CENTRAL BANK OF INDIA(607115)
40 GAROTH MP-16-003-037-001/410
(HANUMANTIYA) 		1716003037NRG24171220230372248 17/12/2023 manju bai 1716003037WL030715 manju bai 00045 BARB0SHAMGA 442 442 Processed 11/03/2024 645603280 manjubai BANK OF BARODA(606985)
41 GAROTH MP-16-003-037-001/459
(HANUMANTIYA) 		1716003037NRG24171220230372257 17/12/2023 Antim tiwari 1716003037WL030715 Antim tiwari 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 Antimtiwari BANK OF BARODA(606985)
42 GAROTH MP-16-003-037-001/512
(HANUMANTIYA) 		1716003037NRG24171220230372276 17/12/2023 vidhya bai 1716003037WL030715 vidhya bai 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 vidhyabai BANK OF BARODA(606985)
43 GAROTH MP-16-003-037-001/58
(HANUMANTIYA) 		1716003037NRG24171220230372277 17/12/2023 Balaram bagri 1716003037WL030715 Balaram bagri 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 Balarambagri AIRTEL PAYMENTS BANK LIMITED(990288)
44 GAROTH MP-16-003-037-002/160
(HANUMANTIYA) 		1716003037NRG24171220230372282 17/12/2023 sangeeta 1716003037WL030715 sangeeta 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 645603280 sangeeta BANK OF BARODA(606985)
45 GAROTH MP-16-003-037-002/166
(HANUMANTIYA) 		1716003037NRG24171220230372283 17/12/2023 Mahendra Singh 1716003037WL030715 Mahendra Singh 00045 BARB0SHAMGA 1547 1547 Processed 11/03/2024 645603280 MahendraSingh BANK OF BARODA(606985)
46 GAROTH MP-16-003-041-001/113
(DHABLAGUJAR) 		1716003041NRG24161220230372066 17/12/2023 Rekha Bai Premnarayan Ji 1716003041WL030704 Rekha Bai Premnarayan Ji 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 RekhaBaiPremnarayanJi CENTRAL BANK OF INDIA(607115)
47 GAROTH MP-16-003-041-001/197
(DHABLAGUJAR) 		1716003041NRG24161220230372078 17/12/2023 RAJU 1716003041WL030704 RAJU 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 RAJU BANK OF BARODA(606985)
48 GAROTH MP-16-003-041-001/288
(DHABLAGUJAR) 		1716003041NRG24161220230372091 17/12/2023 KAILASH KALURAM 1716003041WL030704 KAILASH KALURAM 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 KAILASHKALURAM BANK OF BARODA(606985)
49 GAROTH MP-16-003-041-001/294
(DHABLAGUJAR) 		1716003041NRG24161220230372093 17/12/2023 KALURAM PATIDAR S O NARSINGH 1716003041WL030704 KALURAM PATIDAR S O NARSINGH 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 KALURAMPATIDARSONARSINGH BANK OF BARODA(606985)
50 GAROTH MP-16-003-041-001/372
(DHABLAGUJAR) 		1716003041NRG24161220230372104 17/12/2023 Ramesh Satyanarayan 1716003041WL030704 Ramesh Satyanarayan 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 RameshSatyanarayan BANK OF BARODA(606985)
51 GAROTH MP-16-003-041-001/424
(DHABLAGUJAR) 		1716003041NRG24161220230372116 17/12/2023 Ishwarlal Magniram 1716003041WL030704 Ishwarlal Magniram 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 IshwarlalMagniram BANK OF BARODA(606985)
52 GAROTH MP-16-003-041-001/543
(DHABLAGUJAR) 		1716003041NRG24161220230371792 17/12/2023 Ishwarlal Andarlal Ji 1716003041WL030691 Ishwarlal Andarlal Ji 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 IshwarlalAndarlalJi BANK OF BARODA(606985)
53 GAROTH MP-16-003-041-001/91
(DHABLAGUJAR) 		1716003041NRG24161220230371802 17/12/2023 Shanti Bai W O Badrilal 1716003041WL030691 Shanti Bai W O Badrilal 00045 BARB0SHAMGA 1326 1326 Processed 11/03/2024 645603280 ShantiBaiWOBadrilal BANK OF BARODA(606985)
54 GAROTH MP-16-003-059-001/458
(KURAWAN) 		1716003059NRG24171220230372205 17/12/2023 Satyanrayan khati 1716003059WL030713 Satyanrayan khati 00045 BARB0SHAMGA 2652 2652 Processed 11/03/2024 645603280 Satyanrayankhati BANK OF BARODA(606985)
55 GAROTH MP-16-003-059-001/461
(KURAWAN) 		1716003059NRG24171220230372206 17/12/2023 Jagdish Kulkhandiya 1716003059WL030713 Jagdish Kulkhandiya 00045 BARB0SHAMGA 2652 2652 Processed 11/03/2024 645603280 JagdishKulkhandiya BANK OF BARODA(606985)
SubTotal 82875 82875
56 GAROTH MP-16-003-034-001/176
(AKLISHIVDAS) 		1716003034NRG24161220230371896 17/12/2023 dani singh 1716003034WL030693 dani singh 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 danisingh BANK OF INDIA(508505)
57 GAROTH MP-16-003-034-001/221-A
(AKLISHIVDAS) 		1716003034NRG24161220230371908 17/12/2023 bahadur singh chouhan 1716003034WL030693 bahadur singh chouhan 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 bahadursinghchouhan BANK OF BARODA(606985)
58 GAROTH MP-16-003-034-001/236-A
(AKLISHIVDAS) 		1716003034NRG24161220230371916 17/12/2023 dunger singh 1716003034WL030693 dunger singh 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 dungersingh CENTRAL BANK OF INDIA(607115)
59 GAROTH MP-16-003-034-001/267
(AKLISHIVDAS) 		1716003034NRG24161220230371929 17/12/2023 guddi bai 1716003034WL030693 guddi bai 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 guddibai BANK OF INDIA(508505)
60 GAROTH MP-16-003-037-001/315
(HANUMANTIYA) 		1716003037NRG24171220230372228 17/12/2023 govardhansingh 1716003037WL030715 govardhansingh 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 govardhansingh AU SMALL FINANCE BANK LTD(608088)
61 GAROTH MP-16-003-037-001/375
(HANUMANTIYA) 		1716003037NRG24171220230372243 17/12/2023 soram bai 1716003037WL030715 soram bai 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 sorambai BANK OF INDIA(508505)
62 GAROTH MP-16-003-037-001/410
(HANUMANTIYA) 		1716003037NRG24171220230372247 17/12/2023 balram 1716003037WL030715 balram 00048 BKID0009139 884 884 Processed 11/03/2024 645603280 balram BANK OF INDIA(508505)
63 GAROTH MP-16-003-037-002/156
(HANUMANTIYA) 		1716003037NRG24171220230372280 17/12/2023 Manju bai 1716003037WL030715 Manju bai 00048 BKID0009139 1547 1547 Processed 11/03/2024 645603280 Manjubai BANK OF INDIA(508505)
64 GAROTH MP-16-003-041-001/121-C
(DHABLAGUJAR) 		1716003041NRG24161220230371776 17/12/2023 RAKESH JAGDISH 1716003041WL030691 RAKESH JAGDISH 00048 BKID0009139 1547 1547 Processed 11/03/2024 645603280 RAKESHJAGDISH BANK OF INDIA(508505)
65 GAROTH MP-16-003-041-001/194
(DHABLAGUJAR) 		1716003041NRG24161220230372077 17/12/2023 RAMESH CHANDRA PANWAR 1716003041WL030704 RAMESH CHANDRA PANWAR 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 RAMESHCHANDRAPANWAR BANK OF INDIA(508505)
66 GAROTH MP-16-003-041-001/266
(DHABLAGUJAR) 		1716003041NRG24161220230372088 17/12/2023 VINOD KUMAR 1716003041WL030704 VINOD KUMAR 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 VINODKUMAR BANK OF INDIA(508505)
67 GAROTH MP-16-003-041-001/269
(DHABLAGUJAR) 		1716003041NRG24161220230372089 17/12/2023 PUSHAR DAS BAIRAGI 1716003041WL030704 PUSHAR DAS BAIRAGI 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 PUSHARDASBAIRAGI STATE BANK OF INDIA(508548)
68 GAROTH MP-16-003-041-001/27-A
(DHABLAGUJAR) 		1716003041NRG24161220230371779 17/12/2023 GANPAT LAL 1716003041WL030691 GANPAT LAL 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 GANPATLAL BANK OF INDIA(508505)
69 GAROTH MP-16-003-041-001/292
(DHABLAGUJAR) 		1716003041NRG24161220230372092 17/12/2023 Harish Vishwakarma 1716003041WL030704 Harish Vishwakarma 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 HarishVishwakarma CENTRAL BANK OF INDIA(607115)
70 GAROTH MP-16-003-041-001/297
(DHABLAGUJAR) 		1716003041NRG24161220230371781 17/12/2023 SHAMU BAI W O CHARANA SINGH 1716003041WL030691 SHAMU BAI W O CHARANA SINGH 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 SHAMUBAIWOCHARANASINGH BANK OF INDIA(508505)
71 GAROTH MP-16-003-041-001/303
(DHABLAGUJAR) 		1716003041NRG24161220230372095 17/12/2023 Balchand Patidar 1716003041WL030704 Balchand Patidar 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 BalchandPatidar BANK OF BARODA(606985)
72 GAROTH MP-16-003-041-001/308
(DHABLAGUJAR) 		1716003041NRG24161220230371783 17/12/2023 Shiv SIngh 1716003041WL030691 Shiv SIngh 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 ShivSIngh CENTRAL BANK OF INDIA(607115)
73 GAROTH MP-16-003-041-001/375
(DHABLAGUJAR) 		1716003041NRG24161220230372106 17/12/2023 Mohan Lal S O Kishanlal 1716003041WL030704 Mohan Lal S O Kishanlal 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 MohanLalSOKishanlal BANK OF BARODA(606985)
74 GAROTH MP-16-003-041-001/421
(DHABLAGUJAR) 		1716003041NRG24161220230372115 17/12/2023 YASVNT RADHESHYAM 1716003041WL030704 YASVNT RADHESHYAM 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 YASVNTRADHESHYAM BANK OF INDIA(508505)
75 GAROTH MP-16-003-041-001/427
(DHABLAGUJAR) 		1716003041NRG24161220230372119 17/12/2023 HAJARI LAL PATIDAR 1716003041WL030704 HAJARI LAL PATIDAR 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 HAJARILALPATIDAR BANK OF INDIA(508505)
76 GAROTH MP-16-003-041-001/434
(DHABLAGUJAR) 		1716003041NRG24161220230372120 17/12/2023 Balaram Nandram 1716003041WL030704 Balaram Nandram 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 BalaramNandram BANK OF INDIA(508505)
77 GAROTH MP-16-003-043-001/1201
(PICHLA) 		1716003043NRG24161220230371993 17/12/2023 Santoshbai 1716003043WL030695 Santoshbai 00048 BKID0009139 1326 1326 Processed 11/03/2024 645603280 Santoshbai BANK OF INDIA(508505)
78 GAROTH MP-16-003-059-001/381-A
(KURAWAN) 		1716003059NRG24171220230372201 17/12/2023 Ramgopal 1716003059WL030713 Ramgopal 00048 BKID0009139 2431 2431 Processed 11/03/2024 645603280 Ramgopal BANK OF BARODA(606985)
79 GAROTH MP-16-003-059-001/441
(KURAWAN) 		1716003059NRG24171220230372204 17/12/2023 parasram 1716003059WL030713 parasram 00048 BKID0009139 2652 2652 Processed 11/03/2024 645603280 parasram BANK OF INDIA(508505)
SubTotal 34255 34255
80 GAROTH MP-16-003-034-001/131
(AKLISHIVDAS) 		1716003034NRG24161220230371872 17/12/2023 rekha bai 1716003034WL030693 rekha bai 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 rekhabai BANK OF BARODA(606985)
81 GAROTH MP-16-003-034-001/48
(AKLISHIVDAS) 		1716003034NRG24161220230371932 17/12/2023 rekha bai 1716003034WL030693 rekha bai 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 rekhabai STATE BANK OF INDIA(508548)
82 GAROTH MP-16-003-063-003/108-A
(BARKHEDALOYA) 		1716003000NRG24161220230372025 17/12/2023 LAKHAN DINESH SEN 1716003WL030702 LAKHAN DINESH SEN 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 LAKHANDINESHSEN STATE BANK OF INDIA(508548)
83 GAROTH MP-16-003-063-003/110
(BARKHEDALOYA) 		1716003000NRG24161220230372011 17/12/2023 RAMGOPAL 1716003WL030698 RAMGOPAL 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 RAMGOPAL BANK OF INDIA(508505)
84 GAROTH MP-16-003-063-003/197-A
(BARKHEDALOYA) 		1716003000NRG24161220230371953 17/12/2023 DUDHE RAM SO NAND RAM PRAJAPATI 1716003WL030694 DUDHE RAM SO NAND RAM PRAJAPATI 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 DUDHERAMSONANDRAMPRAJAPATI BANK OF INDIA(508505)
85 GAROTH MP-16-003-063-003/211-A
(BARKHEDALOYA) 		1716003000NRG24161220230371956 17/12/2023 RAHUL SO PAPPULAL 1716003WL030694 RAHUL SO PAPPULAL 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 RAHULSOPAPPULAL STATE BANK OF INDIA(508548)
86 GAROTH MP-16-003-063-003/343
(BARKHEDALOYA) 		1716003000NRG24161220230372036 17/12/2023 VIKRAM 1716003WL030702 VIKRAM 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 VIKRAM BANK OF INDIA(508505)
87 GAROTH MP-16-003-063-003/369-B
(BARKHEDALOYA) 		1716003000NRG24161220230372038 17/12/2023 SHYAM LAL GUJAR 1716003WL030702 SHYAM LAL GUJAR 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 SHYAMLALGUJAR HDFC BANK LTD(607152)
88 GAROTH MP-16-003-063-003/382-B
(BARKHEDALOYA) 		1716003000NRG24161220230371960 17/12/2023 GHANSHYAM 1716003WL030694 GHANSHYAM 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 GHANSHYAM STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-063-003/477-A
(BARKHEDALOYA) 		1716003000NRG24161220230372022 17/12/2023 SATYANARAYAN GUPTA 1716003WL030700 SATYANARAYAN GUPTA 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 SATYANARAYANGUPTA NARMADA JHABUA GRAMIN BANK(508515)
90 GAROTH MP-16-003-063-003/523
(BARKHEDALOYA) 		1716003000NRG24161220230371965 17/12/2023 MOHAN LAL 1716003WL030694 MOHAN LAL 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 MOHANLAL STATE BANK OF INDIA(508548)
91 GAROTH MP-16-003-063-003/545
(BARKHEDALOYA) 		1716003000NRG24161220230371966 17/12/2023 MUNSHI LAL PATIDAR 1716003WL030694 MUNSHI LAL PATIDAR 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 MUNSHILALPATIDAR STATE BANK OF INDIA(508548)
92 GAROTH MP-16-003-063-003/547-A
(BARKHEDALOYA) 		1716003000NRG24161220230371967 17/12/2023 SURESH 1716003WL030694 SURESH 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 SURESH STATE BANK OF INDIA(508548)
93 GAROTH MP-16-003-063-003/620
(BARKHEDALOYA) 		1716003000NRG24161220230371974 17/12/2023 ISHVARLAL SHIVNARAYANJI PATIDAR 1716003WL030694 ISHVARLAL SHIVNARAYANJI PATIDAR 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 ISHVARLALSHIVNARAYANJIPATIDAR BANK OF INDIA(508505)
94 GAROTH MP-16-003-063-003/632
(BARKHEDALOYA) 		1716003000NRG24161220230371976 17/12/2023 SATYA NARAYAN BHAGIRATH PATIDAR 1716003WL030694 SATYA NARAYAN BHAGIRATH PATIDAR 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 SATYANARAYANBHAGIRATHPATIDAR BANK OF INDIA(508505)
95 GAROTH MP-16-003-063-003/632
(BARKHEDALOYA) 		1716003000NRG24161220230371977 17/12/2023 SUSHILA 1716003WL030694 SUSHILA 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 SUSHILA CENTRAL BANK OF INDIA(607115)
96 GAROTH MP-16-003-063-003/637-A
(BARKHEDALOYA) 		1716003000NRG24161220230371979 17/12/2023 JYOTI 1716003WL030694 JYOTI 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAROTH MP-16-003-063-003/638
(BARKHEDALOYA) 		1716003000NRG24161220230371980 17/12/2023 MANOJ SEN RAMLAL SEN 1716003WL030694 MANOJ SEN RAMLAL SEN 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 MANOJSENRAMLALSEN BANK OF INDIA(508505)
98 GAROTH MP-16-003-063-003/665
(BARKHEDALOYA) 		1716003000NRG24161220230371981 17/12/2023 BANSHEE LAL 1716003WL030694 BANSHEE LAL 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 BANSHEELAL BANK OF INDIA(508505)
99 GAROTH MP-16-003-063-003/666
(BARKHEDALOYA) 		1716003000NRG24161220230371982 17/12/2023 ASHOK PATIDAR 1716003WL030694 ASHOK PATIDAR 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 ASHOKPATIDAR BANK OF INDIA(508505)
100 GAROTH MP-16-003-063-003/675
(BARKHEDALOYA) 		1716003000NRG24161220230371983 17/12/2023 MAHESH MANDLIYA 1716003WL030694 MAHESH MANDLIYA 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 MAHESHMANDLIYA BANK OF INDIA(508505)
101 GAROTH MP-16-003-063-003/680
(BARKHEDALOYA) 		1716003000NRG24161220230371985 17/12/2023 HEMANT PATIDAR 1716003WL030694 HEMANT PATIDAR 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 HEMANTPATIDAR BANK OF INDIA(508505)
102 GAROTH MP-16-003-063-003/705
(BARKHEDALOYA) 		1716003000NRG24161220230371990 17/12/2023 Narendra Patidar 1716003WL030694 Narendra Patidar 00048 BKID0009141 1326 1326 Processed 11/03/2024 645603280 NarendraPatidar BANK OF INDIA(508505)
SubTotal 30498 30498
103 GAROTH MP-16-003-025-002/137-A
(SAMLISHANKAR) 		1716003025NRG24161220230372003 17/12/2023 SODANSINGH 1716003025WL030696 SODANSINGH 00089 CBIN0281043 1547 1547 Processed 11/03/2024 645603280 SODANSINGH PUNJAB NATIONAL BANK(508568)
104 GAROTH MP-16-003-034-001/107
(AKLISHIVDAS) 		1716003034NRG24161220230371867 17/12/2023 radhe syam 1716003034WL030693 radhe syam 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 radhesyam CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-034-001/107
(AKLISHIVDAS) 		1716003034NRG24161220230371868 17/12/2023 sangita 1716003034WL030693 sangita 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 sangita CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-034-001/124
(AKLISHIVDAS) 		1716003034NRG24161220230371869 17/12/2023 mena bai 1716003034WL030693 mena bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 menabai CENTRAL BANK OF INDIA(607115)
107 GAROTH MP-16-003-034-001/134
(AKLISHIVDAS) 		1716003034NRG24161220230371876 17/12/2023 surendr singh 1716003034WL030693 surendr singh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 surendrsingh CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-034-001/139-A
(AKLISHIVDAS) 		1716003034NRG24161220230371881 17/12/2023 gopal 1716003034WL030693 gopal 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 gopal CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-034-001/141
(AKLISHIVDAS) 		1716003034NRG24161220230371882 17/12/2023 sugan bai 1716003034WL030693 sugan bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 suganbai CENTRAL BANK OF INDIA(607115)
110 GAROTH MP-16-003-034-001/142-A
(AKLISHIVDAS) 		1716003034NRG24161220230371885 17/12/2023 KRPAL SINGH 1716003034WL030693 KRPAL SINGH 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 KRPALSINGH CENTRAL BANK OF INDIA(607115)
111 GAROTH MP-16-003-034-001/16
(AKLISHIVDAS) 		1716003034NRG24161220230371893 17/12/2023 anokh bai 1716003034WL030693 anokh bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 anokhbai BANK OF INDIA(508505)
112 GAROTH MP-16-003-034-001/164
(AKLISHIVDAS) 		1716003034NRG24161220230371894 17/12/2023 MANGILAL 1716003034WL030693 MANGILAL 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 MANGILAL STATE BANK OF INDIA(508548)
113 GAROTH MP-16-003-034-001/174
(AKLISHIVDAS) 		1716003034NRG24161220230371895 17/12/2023 devas bai 1716003034WL030693 devas bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 devasbai CENTRAL BANK OF INDIA(607115)
114 GAROTH MP-16-003-034-001/181
(AKLISHIVDAS) 		1716003034NRG24161220230371898 17/12/2023 JELAR SINGH 1716003034WL030693 JELAR SINGH 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 JELARSINGH CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-034-001/181
(AKLISHIVDAS) 		1716003034NRG24161220230371897 17/12/2023 ramkuwar bai 1716003034WL030693 ramkuwar bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 ramkuwarbai CENTRAL BANK OF INDIA(607115)
116 GAROTH MP-16-003-034-001/187
(AKLISHIVDAS) 		1716003034NRG24161220230371901 17/12/2023 manish 1716003034WL030693 manish 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 manish CENTRAL BANK OF INDIA(607115)
117 GAROTH MP-16-003-034-001/188-A
(AKLISHIVDAS) 		1716003034NRG24161220230371902 17/12/2023 manju bai 1716003034WL030693 manju bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 manjubai CENTRAL BANK OF INDIA(607115)
118 GAROTH MP-16-003-034-001/205
(AKLISHIVDAS) 		1716003034NRG24161220230371904 17/12/2023 bhagwan lal 1716003034WL030693 bhagwan lal 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 bhagwanlal CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-034-001/210
(AKLISHIVDAS) 		1716003034NRG24161220230371905 17/12/2023 DIPK 1716003034WL030693 DIPK 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 DIPK INDIA POST PAYMENTS BANK LIMITED(508528)
120 GAROTH MP-16-003-034-001/217
(AKLISHIVDAS) 		1716003034NRG24161220230371906 17/12/2023 ramgopal 1716003034WL030693 ramgopal 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 ramgopal CENTRAL BANK OF INDIA(607115)
121 GAROTH MP-16-003-034-001/227
(AKLISHIVDAS) 		1716003034NRG24161220230371910 17/12/2023 kailash bai 1716003034WL030693 kailash bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 kailashbai CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-034-001/227
(AKLISHIVDAS) 		1716003034NRG24161220230371909 17/12/2023 sajjan singh 1716003034WL030693 sajjan singh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 sajjansingh CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-034-001/227
(AKLISHIVDAS) 		1716003034NRG24161220230371911 17/12/2023 sonu singh 1716003034WL030693 sonu singh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 sonusingh CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-034-001/229
(AKLISHIVDAS) 		1716003034NRG24161220230371912 17/12/2023 madn lal 1716003034WL030693 madn lal 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 madnlal CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-034-001/236
(AKLISHIVDAS) 		1716003034NRG24161220230371915 17/12/2023 meharban singh 1716003034WL030693 meharban singh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 meharbansingh CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-034-001/236-A
(AKLISHIVDAS) 		1716003034NRG24161220230371917 17/12/2023 VINOD BAI 1716003034WL030693 VINOD BAI 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 VINODBAI CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-034-001/257
(AKLISHIVDAS) 		1716003034NRG24161220230371920 17/12/2023 dhirj singh 1716003034WL030693 dhirj singh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 dhirjsingh CENTRAL BANK OF INDIA(607115)
128 GAROTH MP-16-003-034-001/26-A
(AKLISHIVDAS) 		1716003034NRG24161220230371922 17/12/2023 KAMAL CHANDRAVANSHI 1716003034WL030693 KAMAL CHANDRAVANSHI 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 KAMALCHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
129 GAROTH MP-16-003-034-001/40
(AKLISHIVDAS) 		1716003034NRG24161220230371930 17/12/2023 sohan bai 1716003034WL030693 sohan bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 sohanbai CENTRAL BANK OF INDIA(607115)
130 GAROTH MP-16-003-034-001/58
(AKLISHIVDAS) 		1716003034NRG24161220230371933 17/12/2023 kaluram prajapat 1716003034WL030693 kaluram prajapat 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 kaluramprajapat CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-034-001/59
(AKLISHIVDAS) 		1716003034NRG24161220230371934 17/12/2023 MUKESH 1716003034WL030693 MUKESH 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 MUKESH CENTRAL BANK OF INDIA(607115)
132 GAROTH MP-16-003-034-001/61
(AKLISHIVDAS) 		1716003034NRG24161220230371936 17/12/2023 balwant singh 1716003034WL030693 balwant singh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 balwantsingh CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-034-001/61
(AKLISHIVDAS) 		1716003034NRG24161220230371937 17/12/2023 mnju bai 1716003034WL030693 mnju bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 mnjubai CENTRAL BANK OF INDIA(607115)
134 GAROTH MP-16-003-034-001/67
(AKLISHIVDAS) 		1716003034NRG24161220230371938 17/12/2023 nepalsingh chouhan 1716003034WL030693 nepalsingh chouhan 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 nepalsinghchouhan CENTRAL BANK OF INDIA(607115)
135 GAROTH MP-16-003-034-001/67-A
(AKLISHIVDAS) 		1716003034NRG24161220230371939 17/12/2023 vikrm singh 1716003034WL030693 vikrm singh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 vikrmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 GAROTH MP-16-003-034-001/68-A
(AKLISHIVDAS) 		1716003034NRG24161220230371940 17/12/2023 kangres bai 1716003034WL030693 kangres bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 kangresbai CENTRAL BANK OF INDIA(607115)
137 GAROTH MP-16-003-034-001/83
(AKLISHIVDAS) 		1716003034NRG24161220230371942 17/12/2023 Vijay singh 1716003034WL030693 Vijay singh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 Vijaysingh BANK OF INDIA(508505)
138 GAROTH MP-16-003-034-001/83-A
(AKLISHIVDAS) 		1716003034NRG24161220230371944 17/12/2023 NIRMALA BAI 1716003034WL030693 NIRMALA BAI 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 NIRMALABAI CENTRAL BANK OF INDIA(607115)
139 GAROTH MP-16-003-034-002/31-B
(AKLISHIVDAS) 		1716003034NRG24161220230371948 17/12/2023 DASHRATHSINGH 1716003034WL030693 DASHRATHSINGH 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
140 GAROTH MP-16-003-034-002/43-A
(AKLISHIVDAS) 		1716003034NRG24161220230371949 17/12/2023 suraj singh rathod 1716003034WL030693 suraj singh rathod 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 surajsinghrathod CENTRAL BANK OF INDIA(607115)
141 GAROTH MP-16-003-034-002/65
(AKLISHIVDAS) 		1716003034NRG24161220230371950 17/12/2023 SHANKARSINGH 1716003034WL030693 SHANKARSINGH 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 GAROTH MP-16-003-034-002/74
(AKLISHIVDAS) 		1716003034NRG24161220230371951 17/12/2023 ARJUNSINGH 1716003034WL030693 ARJUNSINGH 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
143 GAROTH MP-16-003-037-001/143
(HANUMANTIYA) 		1716003037NRG24171220230372224 17/12/2023 ganga bai 1716003037WL030715 ganga bai 00089 CBIN0281043 1105 1105 Processed 11/03/2024 645603280 gangabai CENTRAL BANK OF INDIA(607115)
144 GAROTH MP-16-003-037-001/336
(HANUMANTIYA) 		1716003037NRG24171220230372231 17/12/2023 duwarkibai 1716003037WL030715 duwarkibai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 duwarkibai CENTRAL BANK OF INDIA(607115)
145 GAROTH MP-16-003-037-001/336
(HANUMANTIYA) 		1716003037NRG24171220230372230 17/12/2023 mukesh 1716003037WL030715 mukesh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 mukesh BANK OF BARODA(606985)
146 GAROTH MP-16-003-037-001/351
(HANUMANTIYA) 		1716003037NRG24171220230372232 17/12/2023 mukeshnath 1716003037WL030715 mukeshnath 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 mukeshnath CENTRAL BANK OF INDIA(607115)
147 GAROTH MP-16-003-037-001/360
(HANUMANTIYA) 		1716003037NRG24171220230372235 17/12/2023 bhura bai 1716003037WL030715 bhura bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 bhurabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 GAROTH MP-16-003-037-001/363
(HANUMANTIYA) 		1716003037NRG24171220230372239 17/12/2023 dhapu bai 1716003037WL030715 dhapu bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 dhapubai CENTRAL BANK OF INDIA(607115)
149 GAROTH MP-16-003-037-001/446
(HANUMANTIYA) 		1716003037NRG24171220230372252 17/12/2023 Dasarath patel 1716003037WL030715 Dasarath patel 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 Dasarathpatel CENTRAL BANK OF INDIA(607115)
150 GAROTH MP-16-003-037-001/450
(HANUMANTIYA) 		1716003037NRG24171220230372253 17/12/2023 dhannalal bairagi 1716003037WL030715 dhannalal bairagi 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 dhannalalbairagi STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-037-001/467
(HANUMANTIYA) 		1716003037NRG24171220230372261 17/12/2023 Madhu bai 1716003037WL030715 Madhu bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 Madhubai BANK OF BARODA(606985)
152 GAROTH MP-16-003-037-001/469
(HANUMANTIYA) 		1716003037NRG24171220230372263 17/12/2023 Nodiya bai 1716003037WL030715 Nodiya bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 Nodiyabai STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-037-001/470
(HANUMANTIYA) 		1716003037NRG24171220230372265 17/12/2023 Mohanbai prajapati 1716003037WL030715 Mohanbai prajapati 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 Mohanbaiprajapati STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-037-001/491
(HANUMANTIYA) 		1716003037NRG24171220230372267 17/12/2023 dudi bai nath 1716003037WL030715 dudi bai nath 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 dudibainath BANK OF BARODA(606985)
155 GAROTH MP-16-003-037-001/498
(HANUMANTIYA) 		1716003037NRG24171220230372269 17/12/2023 Mamta Bai Patidar 1716003037WL030715 Mamta Bai Patidar 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 MamtaBaiPatidar CENTRAL BANK OF INDIA(607115)
156 GAROTH MP-16-003-037-001/500
(HANUMANTIYA) 		1716003037NRG24171220230372270 17/12/2023 Sukhi Bai 1716003037WL030715 Sukhi Bai 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 SukhiBai CENTRAL BANK OF INDIA(607115)
157 GAROTH MP-16-003-037-001/510
(HANUMANTIYA) 		1716003037NRG24171220230372273 17/12/2023 mannu bai nath 1716003037WL030715 mannu bai nath 00089 CBIN0281043 1105 1105 Processed 11/03/2024 645603280 mannubainath CENTRAL BANK OF INDIA(607115)
158 GAROTH MP-16-003-037-001/510
(HANUMANTIYA) 		1716003037NRG24171220230372272 17/12/2023 nanuram nath 1716003037WL030715 nanuram nath 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 nanuramnath CENTRAL BANK OF INDIA(607115)
159 GAROTH MP-16-003-037-001/511
(HANUMANTIYA) 		1716003037NRG24171220230372274 17/12/2023 Ishwar singh 1716003037WL030715 Ishwar singh 00089 CBIN0281043 1326 1326 Rejected 12/03/2024 645603280 Aadhaar Number not Mapped to Account Number
160 GAROTH MP-16-003-037-002/166
(HANUMANTIYA) 		1716003037NRG24171220230372284 17/12/2023 Ramkunwar 1716003037WL030715 Ramkunwar 00089 CBIN0281043 1547 1547 Processed 11/03/2024 645603280 Ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
161 GAROTH MP-16-003-041-001/106
(DHABLAGUJAR) 		1716003041NRG24161220230372065 17/12/2023 AMARLAL S O BHANVARLAL 1716003041WL030704 AMARLAL S O BHANVARLAL 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 AMARLALSOBHANVARLAL CENTRAL BANK OF INDIA(607115)
162 GAROTH MP-16-003-041-001/120
(DHABLAGUJAR) 		1716003041NRG24161220230372067 17/12/2023 PANKAJ KUMAR S O RADHESHYAM 1716003041WL030704 PANKAJ KUMAR S O RADHESHYAM 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 PANKAJKUMARSORADHESHYAM CENTRAL BANK OF INDIA(607115)
163 GAROTH MP-16-003-041-001/142
(DHABLAGUJAR) 		1716003041NRG24161220230372068 17/12/2023 Suresh Bhavaniram 1716003041WL030704 Suresh Bhavaniram 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 SureshBhavaniram CENTRAL BANK OF INDIA(607115)
164 GAROTH MP-16-003-041-001/168
(DHABLAGUJAR) 		1716003041NRG24161220230371777 17/12/2023 Shravan S O Mansingh 1716003041WL030691 Shravan S O Mansingh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 ShravanSOMansingh CENTRAL BANK OF INDIA(607115)
165 GAROTH MP-16-003-041-001/175-A
(DHABLAGUJAR) 		1716003041NRG24161220230372072 17/12/2023 RAHUL S O HIRA LAL 1716003041WL030704 RAHUL S O HIRA LAL 00089 CBIN0281043 1326 1326 Rejected 11/03/2024 645603280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 GAROTH MP-16-003-041-001/176
(DHABLAGUJAR) 		1716003041NRG24161220230372073 17/12/2023 BAGDIRAM NAYAK S O KISHANLAL 1716003041WL030704 BAGDIRAM NAYAK S O KISHANLAL 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 BAGDIRAMNAYAKSOKISHANLAL STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-041-001/184
(DHABLAGUJAR) 		1716003041NRG24161220230372076 17/12/2023 SHANKAR LAL TULSI RAM 1716003041WL030704 SHANKAR LAL TULSI RAM 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 SHANKARLALTULSIRAM STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-041-001/208-A
(DHABLAGUJAR) 		1716003041NRG24161220230372080 17/12/2023 KALI BAI 1716003041WL030704 KALI BAI 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 KALIBAI CENTRAL BANK OF INDIA(607115)
169 GAROTH MP-16-003-041-001/212
(DHABLAGUJAR) 		1716003041NRG24161220230372081 17/12/2023 DANI SINGH S O KALU SINGH 1716003041WL030704 DANI SINGH S O KALU SINGH 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 DANISINGHSOKALUSINGH CENTRAL BANK OF INDIA(607115)
170 GAROTH MP-16-003-041-001/220-A
(DHABLAGUJAR) 		1716003041NRG24161220230372082 17/12/2023 KAMAL SINGH 1716003041WL030704 KAMAL SINGH 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 KAMALSINGH CENTRAL BANK OF INDIA(607115)
171 GAROTH MP-16-003-041-001/242
(DHABLAGUJAR) 		1716003041NRG24161220230371778 17/12/2023 JORAVAR SINGH 1716003041WL030691 JORAVAR SINGH 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 JORAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
172 GAROTH MP-16-003-041-001/255
(DHABLAGUJAR) 		1716003041NRG24161220230372084 17/12/2023 Mangi Bai W O Bheru nayak 1716003041WL030704 Mangi Bai W O Bheru nayak 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 MangiBaiWOBherunayak CENTRAL BANK OF INDIA(607115)
173 GAROTH MP-16-003-041-001/262-A
(DHABLAGUJAR) 		1716003041NRG24161220230372085 17/12/2023 BABALU SO SHANKAR SINGH 1716003041WL030704 BABALU SO SHANKAR SINGH 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 BABALUSOSHANKARSINGH CENTRAL BANK OF INDIA(607115)
174 GAROTH MP-16-003-041-001/272
(DHABLAGUJAR) 		1716003041NRG24161220230372090 17/12/2023 SHIV LAL S O SUKHLAL 1716003041WL030704 SHIV LAL S O SUKHLAL 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 SHIVLALSOSUKHLAL CENTRAL BANK OF INDIA(607115)
175 GAROTH MP-16-003-041-001/325
(DHABLAGUJAR) 		1716003041NRG24161220230372097 17/12/2023 SHANKAR LAL 1716003041WL030704 SHANKAR LAL 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 SHANKARLAL CENTRAL BANK OF INDIA(607115)
176 GAROTH MP-16-003-041-001/337
(DHABLAGUJAR) 		1716003041NRG24161220230372098 17/12/2023 Lokesh Kumar 1716003041WL030704 Lokesh Kumar 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 LokeshKumar CENTRAL BANK OF INDIA(607115)
177 GAROTH MP-16-003-041-001/339
(DHABLAGUJAR) 		1716003041NRG24161220230371784 17/12/2023 Sundarlal Onkarlal 1716003041WL030691 Sundarlal Onkarlal 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 SundarlalOnkarlal CENTRAL BANK OF INDIA(607115)
178 GAROTH MP-16-003-041-001/352
(DHABLAGUJAR) 		1716003041NRG24161220230372099 17/12/2023 Balvant Singh Narwar Singh 1716003041WL030704 Balvant Singh Narwar Singh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 BalvantSinghNarwarSingh BANK OF BARODA(606985)
179 GAROTH MP-16-003-041-001/364
(DHABLAGUJAR) 		1716003041NRG24161220230372101 17/12/2023 Govardhan Puralal 1716003041WL030704 Govardhan Puralal 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 GovardhanPuralal CENTRAL BANK OF INDIA(607115)
180 GAROTH MP-16-003-041-001/371
(DHABLAGUJAR) 		1716003041NRG24161220230371785 17/12/2023 Lakshman singh 1716003041WL030691 Lakshman singh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 Lakshmansingh STATE BANK OF INDIA(508548)
181 GAROTH MP-16-003-041-001/371
(DHABLAGUJAR) 		1716003041NRG24161220230371786 17/12/2023 Laxman Singh 1716003041WL030691 Laxman Singh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 LaxmanSingh BANK OF BARODA(606985)
182 GAROTH MP-16-003-041-001/373
(DHABLAGUJAR) 		1716003041NRG24161220230372105 17/12/2023 Ramchandra Lalchand 1716003041WL030704 Ramchandra Lalchand 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 RamchandraLalchand CENTRAL BANK OF INDIA(607115)
183 GAROTH MP-16-003-041-001/386
(DHABLAGUJAR) 		1716003041NRG24161220230372109 17/12/2023 MUKESH KUMAR S O BADRILAL 1716003041WL030704 MUKESH KUMAR S O BADRILAL 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 MUKESHKUMARSOBADRILAL CENTRAL BANK OF INDIA(607115)
184 GAROTH MP-16-003-041-001/410
(DHABLAGUJAR) 		1716003041NRG24161220230372113 17/12/2023 shyanlal 1716003041WL030704 shyanlal 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 shyanlal STATE BANK OF INDIA(508548)
185 GAROTH MP-16-003-041-001/426
(DHABLAGUJAR) 		1716003041NRG24161220230372117 17/12/2023 Rajesh 1716003041WL030704 Rajesh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
186 GAROTH MP-16-003-041-001/426-A
(DHABLAGUJAR) 		1716003041NRG24161220230372118 17/12/2023 HUKUM CHAND 1716003041WL030704 HUKUM CHAND 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 HUKUMCHAND CENTRAL BANK OF INDIA(607115)
187 GAROTH MP-16-003-041-001/436
(DHABLAGUJAR) 		1716003041NRG24161220230372122 17/12/2023 Gopal S O Bapulal 1716003041WL030704 Gopal S O Bapulal 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 GopalSOBapulal INDIA POST PAYMENTS BANK LIMITED(508528)
188 GAROTH MP-16-003-041-001/450-A
(DHABLAGUJAR) 		1716003041NRG24161220230372126 17/12/2023 DASHRATHSINGH SHIVSINGH 1716003041WL030704 DASHRATHSINGH SHIVSINGH 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 DASHRATHSINGHSHIVSINGH STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-041-001/452
(DHABLAGUJAR) 		1716003041NRG24161220230372127 17/12/2023 YOGENDRA KUMAR S O BHERULAL 1716003041WL030704 YOGENDRA KUMAR S O BHERULAL 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 YOGENDRAKUMARSOBHERULAL CENTRAL BANK OF INDIA(607115)
190 GAROTH MP-16-003-041-001/482
(DHABLAGUJAR) 		1716003041NRG24161220230372132 17/12/2023 KALI BAI W O AMRA 1716003041WL030704 KALI BAI W O AMRA 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 KALIBAIWOAMRA CENTRAL BANK OF INDIA(607115)
191 GAROTH MP-16-003-041-001/527
(DHABLAGUJAR) 		1716003041NRG24161220230371791 17/12/2023 RADHI BAI WO GUMAN SINGH 1716003041WL030691 RADHI BAI WO GUMAN SINGH 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 RADHIBAIWOGUMANSINGH CENTRAL BANK OF INDIA(607115)
192 GAROTH MP-16-003-041-001/61
(DHABLAGUJAR) 		1716003041NRG24161220230371800 17/12/2023 BapuLal Nagusingh 1716003041WL030691 BapuLal Nagusingh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 BapuLalNagusingh BANK OF BARODA(606985)
193 GAROTH MP-16-003-041-001/91
(DHABLAGUJAR) 		1716003041NRG24161220230371801 17/12/2023 Badrilal Gokulsingh 1716003041WL030691 Badrilal Gokulsingh 00089 CBIN0281043 1326 1326 Processed 11/03/2024 645603280 BadrilalGokulsingh CENTRAL BANK OF INDIA(607115)
194 GAROTH MP-16-003-059-001/259
(KURAWAN) 		1716003059NRG24171220230372196 17/12/2023 kaluram 1716003059WL030713 kaluram 00089 CBIN0281043 2873 2873 Processed 11/03/2024 645603280 kaluram ICICI BANK LTD(508534)
195 GAROTH MP-16-003-059-001/339-A
(KURAWAN) 		1716003059NRG24171220230372199 17/12/2023 Chotulal 1716003059WL030713 Chotulal 00089 CBIN0281043 2873 2873 Processed 11/03/2024 645603280 Chotulal CENTRAL BANK OF INDIA(607115)
SubTotal 126412 126412
196 GAROTH MP-16-003-036-001/42-A
(VISHANYA) 		1716003094NRG24161220230371836 17/12/2023 GOPAL SINGH 1716003094WL030692 GOPAL SINGH 00089 CBIN0282030 2652 2652 Processed 11/03/2024 645603280 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
197 GAROTH MP-16-003-020-001/413-A
(CHIKNYA) 		1716003020NRG24161220230372007 17/12/2023 ISHWARSINGH 1716003020WL030697 ISHWARSINGH 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 GAROTH MP-16-003-037-002/160
(HANUMANTIYA) 		1716003037NRG24171220230372281 17/12/2023 shyam singh 1716003037WL030715 shyam singh 00089 CBIN0282539 1547 1547 Processed 11/03/2024 645603280 shyamsingh CENTRAL BANK OF INDIA(607115)
199 GAROTH MP-16-003-063-002/25
(BARKHEDALOYA) 		1716003000NRG24161220230372009 17/12/2023 NARVER SINGH BAHVER SINGH 1716003WL030698 NARVER SINGH BAHVER SINGH 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 NARVERSINGHBAHVERSINGH CENTRAL BANK OF INDIA(607115)
200 GAROTH MP-16-003-063-003/163-A
(BARKHEDALOYA) 		1716003000NRG24161220230372021 17/12/2023 GANGA RAM SO RODA 1716003WL030700 GANGA RAM SO RODA 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 GANGARAMSORODA CENTRAL BANK OF INDIA(607115)
201 GAROTH MP-16-003-063-003/187
(BARKHEDALOYA) 		1716003000NRG24161220230372027 17/12/2023 NANDKISHOR RAMESHCHANDRA 1716003WL030702 NANDKISHOR RAMESHCHANDRA 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 NANDKISHORRAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
202 GAROTH MP-16-003-063-003/211
(BARKHEDALOYA) 		1716003000NRG24161220230372029 17/12/2023 Guddi Bai 1716003WL030702 Guddi Bai 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 GuddiBai CENTRAL BANK OF INDIA(607115)
203 GAROTH MP-16-003-063-003/211
(BARKHEDALOYA) 		1716003000NRG24161220230372028 17/12/2023 PAPPU ROSHAN 1716003WL030702 PAPPU ROSHAN 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 PAPPUROSHAN CENTRAL BANK OF INDIA(607115)
204 GAROTH MP-16-003-063-003/214-A
(BARKHEDALOYA) 		1716003000NRG24161220230372030 17/12/2023 BANSHI BALARAM 1716003WL030702 BANSHI BALARAM 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 BANSHIBALARAM BANK OF INDIA(508505)
205 GAROTH MP-16-003-063-003/214-A
(BARKHEDALOYA) 		1716003000NRG24161220230372031 17/12/2023 SANTA BAI BAGAADA 1716003WL030702 SANTA BAI BAGAADA 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 SANTABAIBAGAADA CENTRAL BANK OF INDIA(607115)
206 GAROTH MP-16-003-063-003/233-A
(BARKHEDALOYA) 		1716003000NRG24161220230372032 17/12/2023 GHANSYAM LALCHAND 1716003WL030702 GHANSYAM LALCHAND 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 GHANSYAMLALCHAND CENTRAL BANK OF INDIA(607115)
207 GAROTH MP-16-003-063-003/233-A
(BARKHEDALOYA) 		1716003000NRG24161220230372033 17/12/2023 SEEMA BAI 1716003WL030702 SEEMA BAI 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 SEEMABAI CENTRAL BANK OF INDIA(607115)
208 GAROTH MP-16-003-063-003/380-B
(BARKHEDALOYA) 		1716003000NRG24161220230372042 17/12/2023 HOKAM CHANDR PATIDAR 1716003WL030702 HOKAM CHANDR PATIDAR 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 HOKAMCHANDRPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 GAROTH MP-16-003-063-003/401-A
(BARKHEDALOYA) 		1716003000NRG24161220230372043 17/12/2023 DURGA SHANKAR PATIDAR 1716003WL030702 DURGA SHANKAR PATIDAR 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 DURGASHANKARPATIDAR CENTRAL BANK OF INDIA(607115)
210 GAROTH MP-16-003-063-003/428
(BARKHEDALOYA) 		1716003000NRG24161220230371963 17/12/2023 AMBARAM PATIDAR 1716003WL030694 AMBARAM PATIDAR 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 AMBARAMPATIDAR STATE BANK OF INDIA(508548)
211 GAROTH MP-16-003-063-003/566
(BARKHEDALOYA) 		1716003000NRG24161220230371971 17/12/2023 MANJU BAI WO BHARAT PATIDAR 1716003WL030694 MANJU BAI WO BHARAT PATIDAR 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 MANJUBAIWOBHARATPATIDAR CENTRAL BANK OF INDIA(607115)
212 GAROTH MP-16-003-063-003/620
(BARKHEDALOYA) 		1716003000NRG24161220230371975 17/12/2023 BALRAM PATIDAR 1716003WL030694 BALRAM PATIDAR 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 BALRAMPATIDAR STATE BANK OF INDIA(508548)
213 GAROTH MP-16-003-063-003/680
(BARKHEDALOYA) 		1716003000NRG24161220230371984 17/12/2023 ISHWAR PATIDAR 1716003WL030694 ISHWAR PATIDAR 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 ISHWARPATIDAR CENTRAL BANK OF INDIA(607115)
214 GAROTH MP-16-003-063-003/688-A
(BARKHEDALOYA) 		1716003000NRG24161220230371987 17/12/2023 SHANKAR LAL PRABHULAL 1716003WL030694 SHANKAR LAL PRABHULAL 00089 CBIN0282539 1326 1326 Processed 11/03/2024 645603280 SHANKARLALPRABHULAL STATE BANK OF INDIA(508548)
215 GAROTH MP-16-003-065-001/267
(AKYAKUVARPADA) 		1716003065NRG24171220230372210 17/12/2023 GOPAL SO KAWARLAL MEENA 1716003065WL030714 GOPAL SO KAWARLAL MEENA 00089 CBIN0282539 1547 1547 Rejected 12/03/2024 645603280 Aadhaar Number not Mapped to Account Number
216 GAROTH MP-16-003-065-001/345
(AKYAKUVARPADA) 		1716003065NRG24171220230372212 17/12/2023 MAYA MEENA 1716003065WL030714 MAYA MEENA 00089 CBIN0282539 1547 1547 Processed 11/03/2024 645603280 MAYAMEENA CENTRAL BANK OF INDIA(607115)
217 GAROTH MP-16-003-065-002/16
(AKYAKUVARPADA) 		1716003065NRG24171220230372215 17/12/2023 PREM BAI 1716003065WL030714 PREM BAI 00089 CBIN0282539 1547 1547 Processed 11/03/2024 645603280 PREMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
218 GAROTH MP-16-003-059-001/124
(KURAWAN) 		1716003059NRG24171220230372192 17/12/2023 SUNIL KUMAR 1716003059WL030713 SUNIL KUMAR 00089 CBIN0282628 2873 2873 Processed 11/03/2024 645603280 SUNILKUMAR ICICI BANK LTD(508534)
219 GAROTH MP-16-003-059-001/196
(KURAWAN) 		1716003059NRG24171220230372193 17/12/2023 virendra 1716003059WL030713 virendra 00089 CBIN0282628 2873 2873 Processed 11/03/2024 645603280 virendra CENTRAL BANK OF INDIA(607115)
220 GAROTH MP-16-003-059-001/287
(KURAWAN) 		1716003059NRG24171220230372197 17/12/2023 Prakash Chandra 1716003059WL030713 Prakash Chandra 00089 CBIN0282628 2873 2873 Processed 11/03/2024 645603280 PrakashChandra CENTRAL BANK OF INDIA(607115)
221 GAROTH MP-16-003-059-001/409
(KURAWAN) 		1716003059NRG24171220230372202 17/12/2023 eshawar lal 1716003059WL030713 eshawar lal 00089 CBIN0282628 2652 2652 Processed 11/03/2024 645603280 eshawarlal CENTRAL BANK OF INDIA(607115)
222 GAROTH MP-16-003-059-001/424
(KURAWAN) 		1716003059NRG24171220230372203 17/12/2023 ramgopal babru khati 1716003059WL030713 ramgopal babru khati 00089 CBIN0282628 2652 2652 Processed 11/03/2024 645603280 ramgopalbabrukhati CENTRAL BANK OF INDIA(607115)
223 GAROTH MP-16-003-059-001/464
(KURAWAN) 		1716003059NRG24171220230372207 17/12/2023 kanti bai 1716003059WL030713 kanti bai 00089 CBIN0282628 2652 2652 Processed 11/03/2024 645603280 kantibai ICICI BANK LTD(508534)
224 GAROTH MP-16-003-059-001/586
(KURAWAN) 		1716003059NRG24171220230372209 17/12/2023 prabhulal khati 1716003059WL030713 prabhulal khati 00089 CBIN0282628 2652 2652 Processed 11/03/2024 645603280 prabhulalkhati STATE BANK OF INDIA(508548)
SubTotal 19227 19227
225 GAROTH MP-16-003-063-003/704
(BARKHEDALOYA) 		1716003000NRG24161220230371989 17/12/2023 Hemant 1716003WL030694 Hemant 00127 FDRL0001234 1326 1326 Processed 11/03/2024 645603280 Hemant BANK OF INDIA(508505)
SubTotal 1326 1326
226 GAROTH MP-16-003-063-003/369-A
(BARKHEDALOYA) 		1716003000NRG24161220230372037 17/12/2023 SODAN SINGH GURJAR 1716003WL030702 SODAN SINGH GURJAR 00152 HDFC0004700 1326 1326 Processed 11/03/2024 645603280 SODANSINGHGURJAR HDFC BANK LTD(607152)
SubTotal 1326 1326
227 GAROTH MP-16-003-059-001/242
(KURAWAN) 		1716003059NRG24171220230372195 17/12/2023 DEEPMALA KOLKHANDIYA 1716003059WL030713 DEEPMALA KOLKHANDIYA 00168 ICIC0000538 2873 2873 Processed 11/03/2024 645603280 DEEPMALAKOLKHANDIYA CENTRAL BANK OF INDIA(607115)
228 GAROTH MP-16-003-059-001/329
(KURAWAN) 		1716003059NRG24171220230372198 17/12/2023 SUNIL KUMAR KHATI 1716003059WL030713 SUNIL KUMAR KHATI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645603280 SUNILKUMARKHATI ICICI BANK LTD(508534)
SubTotal 4199 4199
229 GAROTH MP-16-003-037-001/425
(HANUMANTIYA) 		1716003037NRG24171220230372249 17/12/2023 Ghanshyam 1716003037WL030715 Ghanshyam 00168 ICIC0006584 1326 1326 Processed 11/03/2024 645603280 Ghanshyam ICICI BANK LTD(508534)
SubTotal 1326 1326
230 GAROTH MP-16-003-034-002/14
(AKLISHIVDAS) 		1716003034NRG24161220230371945 17/12/2023 DHIRAPSINGH 1716003034WL030693 DHIRAPSINGH 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 DHIRAPSINGH CENTRAL BANK OF INDIA(607115)
231 GAROTH MP-16-003-034-002/29
(AKLISHIVDAS) 		1716003034NRG24161220230371947 17/12/2023 darbar singh 1716003034WL030693 darbar singh 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 darbarsingh CENTRAL BANK OF INDIA(607115)
232 GAROTH MP-16-003-034-002/77
(AKLISHIVDAS) 		1716003034NRG24161220230371952 17/12/2023 madansingh 1716003034WL030693 madansingh 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 madansingh STATE BANK OF INDIA(508548)
233 GAROTH MP-16-003-037-001/315
(HANUMANTIYA) 		1716003037NRG24171220230372229 17/12/2023 panki bai 1716003037WL030715 panki bai 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 pankibai STATE BANK OF INDIA(508548)
234 GAROTH MP-16-003-037-002/167
(HANUMANTIYA) 		1716003037NRG24171220230372285 17/12/2023 kala bai 1716003037WL030715 kala bai 00415 SBIN0030058 1547 1547 Processed 11/03/2024 645603280 kalabai NARMADA JHABUA GRAMIN BANK(508515)
235 GAROTH MP-16-003-059-001/109
(KURAWAN) 		1716003059NRG24171220230372190 17/12/2023 Balalram 1716003059WL030713 Balalram 00415 SBIN0030058 2873 2873 Processed 11/03/2024 645603280 Balalram ICICI BANK LTD(508534)
236 GAROTH MP-16-003-059-001/198
(KURAWAN) 		1716003059NRG24171220230372194 17/12/2023 radhesyam khati 1716003059WL030713 radhesyam khati 00415 SBIN0030058 2873 2873 Processed 11/03/2024 645603280 radhesyamkhati STATE BANK OF INDIA(508548)
237 GAROTH MP-16-003-063-003/107
(BARKHEDALOYA) 		1716003000NRG24161220230372014 17/12/2023 BABULAL SHIVNARAYAN SEN 1716003WL030699 BABULAL SHIVNARAYAN SEN 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 BABULALSHIVNARAYANSEN BANK OF INDIA(508505)
238 GAROTH MP-16-003-063-003/150
(BARKHEDALOYA) 		1716003000NRG24161220230372020 17/12/2023 SAMBHU LAL MEGHWAL 1716003WL030700 SAMBHU LAL MEGHWAL 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 SAMBHULALMEGHWAL STATE BANK OF INDIA(508548)
239 GAROTH MP-16-003-063-003/187
(BARKHEDALOYA) 		1716003000NRG24161220230372026 17/12/2023 RAMESH CHAND SHARMA 1716003WL030702 RAMESH CHAND SHARMA 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 RAMESHCHANDSHARMA STATE BANK OF INDIA(508548)
240 GAROTH MP-16-003-063-003/197-B
(BARKHEDALOYA) 		1716003000NRG24161220230371954 17/12/2023 SUNITA PRAJAPATI 1716003WL030694 SUNITA PRAJAPATI 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
241 GAROTH MP-16-003-063-003/234
(BARKHEDALOYA) 		1716003000NRG24161220230371958 17/12/2023 RAJU BUNDIWAL 1716003WL030694 RAJU BUNDIWAL 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 RAJUBUNDIWAL CENTRAL BANK OF INDIA(607115)
242 GAROTH MP-16-003-063-003/271
(BARKHEDALOYA) 		1716003000NRG24161220230372034 17/12/2023 NITESH PATIDAR 1716003WL030702 NITESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 NITESHPATIDAR CENTRAL BANK OF INDIA(607115)
243 GAROTH MP-16-003-063-003/331
(BARKHEDALOYA) 		1716003000NRG24161220230372035 17/12/2023 VINOD DALURAM PATIDAR 1716003WL030702 VINOD DALURAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 VINODDALURAMPATIDAR STATE BANK OF INDIA(508548)
244 GAROTH MP-16-003-063-003/375-A
(BARKHEDALOYA) 		1716003000NRG24161220230372039 17/12/2023 BALKISHAN PATIDAR 1716003WL030702 BALKISHAN PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 BALKISHANPATIDAR STATE BANK OF INDIA(508548)
245 GAROTH MP-16-003-063-003/375-B
(BARKHEDALOYA) 		1716003000NRG24161220230372040 17/12/2023 RAJKUMAR 1716003WL030702 RAJKUMAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 RAJKUMAR STATE BANK OF INDIA(508548)
246 GAROTH MP-16-003-063-003/379-A
(BARKHEDALOYA) 		1716003000NRG24161220230372041 17/12/2023 JANKI PATIDAR 1716003WL030702 JANKI PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 JANKIPATIDAR BANK OF INDIA(508505)
247 GAROTH MP-16-003-063-003/382-C
(BARKHEDALOYA) 		1716003000NRG24161220230371961 17/12/2023 KAILASH RADHESHYAM PATIDAR 1716003WL030694 KAILASH RADHESHYAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 KAILASHRADHESHYAMPATIDAR STATE BANK OF INDIA(508548)
248 GAROTH MP-16-003-063-003/382-D
(BARKHEDALOYA) 		1716003000NRG24161220230371962 17/12/2023 SURESH RADHESHYAM PATIDAR 1716003WL030694 SURESH RADHESHYAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 SURESHRADHESHYAMPATIDAR BANK OF INDIA(508505)
249 GAROTH MP-16-003-063-003/443-A
(BARKHEDALOYA) 		1716003000NRG24161220230372015 17/12/2023 KAILASH DEVILAL PATIDAR 1716003WL030699 KAILASH DEVILAL PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 KAILASHDEVILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
250 GAROTH MP-16-003-063-003/548
(BARKHEDALOYA) 		1716003000NRG24161220230372012 17/12/2023 VINOD RAMPRASAD PATIDAR 1716003WL030698 VINOD RAMPRASAD PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 VINODRAMPRASADPATIDAR STATE BANK OF INDIA(508548)
251 GAROTH MP-16-003-063-003/549-A
(BARKHEDALOYA) 		1716003000NRG24161220230371969 17/12/2023 KAMLESH PATIDAR 1716003WL030694 KAMLESH PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 KAMLESHPATIDAR STATE BANK OF INDIA(508548)
252 GAROTH MP-16-003-063-003/566
(BARKHEDALOYA) 		1716003000NRG24161220230371970 17/12/2023 BHARAT PATIDAR 1716003WL030694 BHARAT PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 BHARATPATIDAR STATE BANK OF INDIA(508548)
253 GAROTH MP-16-003-063-003/575-B
(BARKHEDALOYA) 		1716003000NRG24161220230371972 17/12/2023 NARBHERAM PATIDAR 1716003WL030694 NARBHERAM PATIDAR 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 NARBHERAMPATIDAR STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-063-003/688
(BARKHEDALOYA) 		1716003000NRG24161220230371986 17/12/2023 SANGEETA BAI 1716003WL030694 SANGEETA BAI 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 GAROTH MP-16-003-063-003/694
(BARKHEDALOYA) 		1716003000NRG24161220230371988 17/12/2023 ASHARAM 1716003WL030694 ASHARAM 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
256 GAROTH MP-16-003-063-004/16
(BARKHEDALOYA) 		1716003000NRG24161220230372019 17/12/2023 MANGILAL 1716003WL030699 MANGILAL 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 MANGILAL STATE BANK OF INDIA(508548)
257 GAROTH MP-16-003-063-004/36-A
(BARKHEDALOYA) 		1716003000NRG24161220230372023 17/12/2023 MAHENDRA SINGH 1716003WL030700 MAHENDRA SINGH 00415 SBIN0030058 1326 1326 Processed 11/03/2024 645603280 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
258 GAROTH MP-16-003-036-001/10-A
(VISHANYA) 		1716003094NRG24161220230371803 17/12/2023 RAJENDRAKUMAR 1716003094WL030692 RAJENDRAKUMAR 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
259 GAROTH MP-16-003-036-001/10-B
(VISHANYA) 		1716003094NRG24161220230371804 17/12/2023 UNKARLAL BRAMHAN 1716003094WL030692 UNKARLAL BRAMHAN 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 UNKARLALBRAMHAN PUNJAB NATIONAL BANK(508568)
260 GAROTH MP-16-003-036-001/10-C
(VISHANYA) 		1716003094NRG24161220230371805 17/12/2023 SHANKAR LAL UNKAR LAL PUROHIT 1716003094WL030692 SHANKAR LAL UNKAR LAL PUROHIT 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 SHANKARLALUNKARLALPUROHIT PUNJAB NATIONAL BANK(508568)
261 GAROTH MP-16-003-036-001/101-B
(VISHANYA) 		1716003094NRG24161220230371806 17/12/2023 NIRMILAKUNWAR 1716003094WL030692 NIRMILAKUNWAR 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 NIRMILAKUNWAR STATE BANK OF INDIA(508548)
262 GAROTH MP-16-003-036-001/107-A
(VISHANYA) 		1716003094NRG24161220230371808 17/12/2023 BABLU SINGH 1716003094WL030692 BABLU SINGH 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 BABLUSINGH STATE BANK OF INDIA(508548)
263 GAROTH MP-16-003-036-001/107-B
(VISHANYA) 		1716003094NRG24161220230371809 17/12/2023 DEVENDR RAM SINGH SONDHIYA 1716003094WL030692 DEVENDR RAM SINGH SONDHIYA 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 DEVENDRRAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
264 GAROTH MP-16-003-036-001/108-B
(VISHANYA) 		1716003094NRG24161220230371810 17/12/2023 NEPAL SINGH SONDHIYA 1716003094WL030692 NEPAL SINGH SONDHIYA 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 NEPALSINGHSONDHIYA STATE BANK OF INDIA(508548)
265 GAROTH MP-16-003-036-001/112-A
(VISHANYA) 		1716003094NRG24161220230371811 17/12/2023 PRITAM SINGH SISODIYA 1716003094WL030692 PRITAM SINGH SISODIYA 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 PRITAMSINGHSISODIYA STATE BANK OF INDIA(508548)
266 GAROTH MP-16-003-036-001/115-C
(VISHANYA) 		1716003094NRG24161220230371812 17/12/2023 NIRMALA BAI 1716003094WL030692 NIRMALA BAI 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 NIRMALABAI STATE BANK OF INDIA(508548)
267 GAROTH MP-16-003-036-001/127-B
(VISHANYA) 		1716003094NRG24161220230371813 17/12/2023 LAKSHMANSINGHSISODIYA 1716003094WL030692 LAKSHMANSINGHSISODIYA 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 LAKSHMANSINGHSISODIYA STATE BANK OF INDIA(508548)
268 GAROTH MP-16-003-036-001/130-A
(VISHANYA) 		1716003094NRG24161220230371814 17/12/2023 GUMAN SINGH SISODIYA 1716003094WL030692 GUMAN SINGH SISODIYA 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 GUMANSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 GAROTH MP-16-003-036-001/140-A
(VISHANYA) 		1716003094NRG24161220230371818 17/12/2023 VISHNU BAI 1716003094WL030692 VISHNU BAI 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 VISHNUBAI STATE BANK OF INDIA(508548)
270 GAROTH MP-16-003-036-001/149-B
(VISHANYA) 		1716003094NRG24161220230371819 17/12/2023 GOPALSINGH 1716003094WL030692 GOPALSINGH 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 GOPALSINGH STATE BANK OF INDIA(508548)
271 GAROTH MP-16-003-036-001/155-B
(VISHANYA) 		1716003094NRG24161220230371820 17/12/2023 SHAILENDRA SINGH SISODIYA 1716003094WL030692 SHAILENDRA SINGH SISODIYA 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 SHAILENDRASINGHSISODIYA STATE BANK OF INDIA(508548)
272 GAROTH MP-16-003-036-001/251-A
(VISHANYA) 		1716003094NRG24161220230371826 17/12/2023 GOKUL SINGH 1716003094WL030692 GOKUL SINGH 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 GOKULSINGH FINO PAYMENTS BANK LTD(608001)
273 GAROTH MP-16-003-036-001/35-B
(VISHANYA) 		1716003094NRG24161220230371829 17/12/2023 BALUSINGH CHANDERSINGH PADIHAR 1716003094WL030692 BALUSINGH CHANDERSINGH PADIHAR 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 BALUSINGHCHANDERSINGHPADIHAR STATE BANK OF INDIA(508548)
274 GAROTH MP-16-003-036-001/35-C
(VISHANYA) 		1716003094NRG24161220230371830 17/12/2023 SAJJAN SINGH CHANDAR SINGH 1716003094WL030692 SAJJAN SINGH CHANDAR SINGH 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 SAJJANSINGHCHANDARSINGH STATE BANK OF INDIA(508548)
275 GAROTH MP-16-003-036-001/37-C
(VISHANYA) 		1716003094NRG24161220230371832 17/12/2023 THANU BAI 1716003094WL030692 THANU BAI 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 THANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 GAROTH MP-16-003-036-001/41-A
(VISHANYA) 		1716003094NRG24161220230371835 17/12/2023 PRADHAN SINGH BHAVAN SINGH SONDHIYA 1716003094WL030692 PRADHAN SINGH BHAVAN SINGH SONDHIYA 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 PRADHANSINGHBHAVANSINGHSONDHIYA STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-036-001/44-A
(VISHANYA) 		1716003094NRG24161220230371837 17/12/2023 JASVANT SINGH 1716003094WL030692 JASVANT SINGH 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 JASVANTSINGH AU SMALL FINANCE BANK LTD(608088)
278 GAROTH MP-16-003-036-001/44-B
(VISHANYA) 		1716003094NRG24161220230371838 17/12/2023 LABU BAI SONDHIYA 1716003094WL030692 LABU BAI SONDHIYA 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 LABUBAISONDHIYA STATE BANK OF INDIA(508548)
279 GAROTH MP-16-003-036-001/44-C
(VISHANYA) 		1716003094NRG24161220230371839 17/12/2023 ISHWAR SINGH 1716003094WL030692 ISHWAR SINGH 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 GAROTH MP-16-003-036-001/44-D
(VISHANYA) 		1716003094NRG24161220230371840 17/12/2023 Gopal Singh Sondhiya 1716003094WL030692 Gopal Singh Sondhiya 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 GopalSinghSondhiya STATE BANK OF INDIA(508548)
281 GAROTH MP-16-003-036-001/47-C
(VISHANYA) 		1716003094NRG24161220230371842 17/12/2023 ISHWAR SINGH SONDHIYA 1716003094WL030692 ISHWAR SINGH SONDHIYA 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 ISHWARSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 GAROTH MP-16-003-036-001/48-B
(VISHANYA) 		1716003094NRG24161220230371843 17/12/2023 SHYAMSINGH 1716003094WL030692 SHYAMSINGH 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 SHYAMSINGH STATE BANK OF INDIA(508548)
283 GAROTH MP-16-003-036-001/48-C
(VISHANYA) 		1716003094NRG24161220230371844 17/12/2023 NEPAL SINGH PADIHAR 1716003094WL030692 NEPAL SINGH PADIHAR 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 NEPALSINGHPADIHAR STATE BANK OF INDIA(508548)
284 GAROTH MP-16-003-036-001/56-C
(VISHANYA) 		1716003094NRG24161220230371845 17/12/2023 PREMBAI 1716003094WL030692 PREMBAI 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 PREMBAI STATE BANK OF INDIA(508548)
285 GAROTH MP-16-003-036-001/61-C
(VISHANYA) 		1716003094NRG24161220230371847 17/12/2023 VIKRAM SINGH SISODIYA 1716003094WL030692 VIKRAM SINGH SISODIYA 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 VIKRAMSINGHSISODIYA STATE BANK OF INDIA(508548)
286 GAROTH MP-16-003-036-001/62-B
(VISHANYA) 		1716003094NRG24161220230371849 17/12/2023 MAHESH KUMAR RADHESHYAM PUROHIT 1716003094WL030692 MAHESH KUMAR RADHESHYAM PUROHIT 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 MAHESHKUMARRADHESHYAMPUROHIT STATE BANK OF INDIA(508548)
287 GAROTH MP-16-003-036-001/66-A
(VISHANYA) 		1716003094NRG24161220230371850 17/12/2023 umrav singh 1716003094WL030692 umrav singh 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 umravsingh STATE BANK OF INDIA(508548)
288 GAROTH MP-16-003-036-001/7-C
(VISHANYA) 		1716003094NRG24161220230371851 17/12/2023 YELKAR SINGH PADIHAR 1716003094WL030692 YELKAR SINGH PADIHAR 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 YELKARSINGHPADIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 GAROTH MP-16-003-036-001/71-A
(VISHANYA) 		1716003094NRG24161220230371853 17/12/2023 BABLU SINGH SISODHIYA 1716003094WL030692 BABLU SINGH SISODHIYA 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 BABLUSINGHSISODHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 GAROTH MP-16-003-036-001/80-B
(VISHANYA) 		1716003094NRG24161220230371856 17/12/2023 Jassu Bai 1716003094WL030692 Jassu Bai 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 JassuBai STATE BANK OF INDIA(508548)
291 GAROTH MP-16-003-036-001/80-C
(VISHANYA) 		1716003094NRG24161220230371857 17/12/2023 SURESHSINGH 1716003094WL030692 SURESHSINGH 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 SURESHSINGH STATE BANK OF INDIA(508548)
292 GAROTH MP-16-003-036-001/81-B
(VISHANYA) 		1716003094NRG24161220230371858 17/12/2023 NIRMALA BAI 1716003094WL030692 NIRMALA BAI 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 NIRMALABAI AU SMALL FINANCE BANK LTD(608088)
293 GAROTH MP-16-003-036-001/96-A
(VISHANYA) 		1716003094NRG24161220230371863 17/12/2023 NATHUSINGH 1716003094WL030692 NATHUSINGH 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 NATHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 GAROTH MP-16-003-036-001/96-B
(VISHANYA) 		1716003094NRG24161220230371864 17/12/2023 KARAN 1716003094WL030692 KARAN 00415 SBIN0030198 2652 2652 Processed 11/03/2024 645603280 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98124 98124
295 GAROTH MP-16-003-065-001/345
(AKYAKUVARPADA) 		1716003065NRG24171220230372211 17/12/2023 PARMANAND 1716003065WL030714 PARMANAND 00415 SBIN0030215 1547 1547 Processed 11/03/2024 645603280 PARMANAND STATE BANK OF INDIA(508548)
SubTotal 1547 1547
296 GAROTH MP-16-003-034-001/131
(AKLISHIVDAS) 		1716003034NRG24161220230371871 17/12/2023 ISHVAR SINGH 1716003034WL030693 ISHVAR SINGH 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 ISHVARSINGH STATE BANK OF INDIA(508548)
297 GAROTH MP-16-003-034-001/145-A
(AKLISHIVDAS) 		1716003034NRG24161220230371886 17/12/2023 shivnarayan 1716003034WL030693 shivnarayan 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 shivnarayan STATE BANK OF INDIA(508548)
298 GAROTH MP-16-003-034-001/157
(AKLISHIVDAS) 		1716003034NRG24161220230371890 17/12/2023 parmand das 1716003034WL030693 parmand das 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 parmanddas STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-034-001/235
(AKLISHIVDAS) 		1716003034NRG24161220230371913 17/12/2023 RADHESHYAM 1716003034WL030693 RADHESHYAM 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 RADHESHYAM CENTRAL BANK OF INDIA(607115)
300 GAROTH MP-16-003-034-001/259
(AKLISHIVDAS) 		1716003034NRG24161220230371921 17/12/2023 shyam singh 1716003034WL030693 shyam singh 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 shyamsingh STATE BANK OF INDIA(508548)
301 GAROTH MP-16-003-034-001/261
(AKLISHIVDAS) 		1716003034NRG24161220230371923 17/12/2023 prem singh 1716003034WL030693 prem singh 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 premsingh CENTRAL BANK OF INDIA(607115)
302 GAROTH MP-16-003-034-001/45
(AKLISHIVDAS) 		1716003034NRG24161220230371931 17/12/2023 SARDAR 1716003034WL030693 SARDAR 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 SARDAR CENTRAL BANK OF INDIA(607115)
303 GAROTH MP-16-003-037-001/10
(HANUMANTIYA) 		1716003037NRG24171220230372217 17/12/2023 Krishna Bai 1716003037WL030715 Krishna Bai 00415 SBIN0030362 1105 1105 Processed 11/03/2024 645603280 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
304 GAROTH MP-16-003-037-001/10
(HANUMANTIYA) 		1716003037NRG24171220230372216 17/12/2023 Mehatab 1716003037WL030715 Mehatab 00415 SBIN0030362 1105 1105 Processed 11/03/2024 645603280 Mehatab STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-037-001/138
(HANUMANTIYA) 		1716003037NRG24171220230372223 17/12/2023 gordhan 1716003037WL030715 gordhan 00415 SBIN0030362 1105 1105 Processed 11/03/2024 645603280 gordhan STATE BANK OF INDIA(508548)
306 GAROTH MP-16-003-037-001/251
(HANUMANTIYA) 		1716003037NRG24171220230372225 17/12/2023 BABULAL BHIL 1716003037WL030715 BABULAL BHIL 00415 SBIN0030362 1105 1105 Processed 11/03/2024 645603280 BABULALBHIL STATE BANK OF INDIA(508548)
307 GAROTH MP-16-003-037-001/363
(HANUMANTIYA) 		1716003037NRG24171220230372238 17/12/2023 tofan singh 1716003037WL030715 tofan singh 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 tofansingh CENTRAL BANK OF INDIA(607115)
308 GAROTH MP-16-003-037-001/368
(HANUMANTIYA) 		1716003037NRG24171220230372241 17/12/2023 Mangilal 1716003037WL030715 Mangilal 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 Mangilal STATE BANK OF INDIA(508548)
309 GAROTH MP-16-003-037-001/368
(HANUMANTIYA) 		1716003037NRG24171220230372240 17/12/2023 Nandu bai 1716003037WL030715 Nandu bai 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 Nandubai STATE BANK OF INDIA(508548)
310 GAROTH MP-16-003-037-001/425
(HANUMANTIYA) 		1716003037NRG24171220230372250 17/12/2023 Raju bai 1716003037WL030715 Raju bai 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 Rajubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
311 GAROTH MP-16-003-037-001/441
(HANUMANTIYA) 		1716003037NRG24171220230372251 17/12/2023 Ramesh Das 1716003037WL030715 Ramesh Das 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 RameshDas STATE BANK OF INDIA(508548)
312 GAROTH MP-16-003-037-001/459
(HANUMANTIYA) 		1716003037NRG24171220230372256 17/12/2023 dilip 1716003037WL030715 dilip 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 dilip STATE BANK OF INDIA(508548)
313 GAROTH MP-16-003-037-001/467
(HANUMANTIYA) 		1716003037NRG24171220230372260 17/12/2023 kaluram 1716003037WL030715 kaluram 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 kaluram STATE BANK OF INDIA(508548)
314 GAROTH MP-16-003-037-001/512
(HANUMANTIYA) 		1716003037NRG24171220230372275 17/12/2023 Dinesh 1716003037WL030715 Dinesh 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 Dinesh STATE BANK OF INDIA(508548)
315 GAROTH MP-16-003-037-001/58
(HANUMANTIYA) 		1716003037NRG24171220230372278 17/12/2023 Shila Bai 1716003037WL030715 Shila Bai 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 ShilaBai STATE BANK OF INDIA(508548)
316 GAROTH MP-16-003-037-002/156
(HANUMANTIYA) 		1716003037NRG24171220230372279 17/12/2023 Shankar singh 1716003037WL030715 Shankar singh 00415 SBIN0030362 1547 1547 Processed 11/03/2024 645603280 Shankarsingh STATE BANK OF INDIA(508548)
317 GAROTH MP-16-003-041-001/103
(DHABLAGUJAR) 		1716003041NRG24161220230372064 17/12/2023 KAILASH S O GHASIRAM NAYAK 1716003041WL030704 KAILASH S O GHASIRAM NAYAK 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 KAILASHSOGHASIRAMNAYAK STATE BANK OF INDIA(508548)
318 GAROTH MP-16-003-041-001/151
(DHABLAGUJAR) 		1716003041NRG24161220230372070 17/12/2023 RAMPRASAD KISHANLAL 1716003041WL030704 RAMPRASAD KISHANLAL 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 RAMPRASADKISHANLAL STATE BANK OF INDIA(508548)
319 GAROTH MP-16-003-041-001/157
(DHABLAGUJAR) 		1716003041NRG24161220230372071 17/12/2023 JAGDISH BADRILAL 1716003041WL030704 JAGDISH BADRILAL 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 JAGDISHBADRILAL ICICI BANK LTD(508534)
320 GAROTH MP-16-003-041-001/183
(DHABLAGUJAR) 		1716003041NRG24161220230372075 17/12/2023 GOPAL TULASI RAM 1716003041WL030704 GOPAL TULASI RAM 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 GOPALTULASIRAM STATE BANK OF INDIA(508548)
321 GAROTH MP-16-003-041-001/265
(DHABLAGUJAR) 		1716003041NRG24161220230372087 17/12/2023 SUSHILA BAI 1716003041WL030704 SUSHILA BAI 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 SUSHILABAI STATE BANK OF INDIA(508548)
322 GAROTH MP-16-003-041-001/297
(DHABLAGUJAR) 		1716003041NRG24161220230371780 17/12/2023 Charansingh Tanwar 1716003041WL030691 Charansingh Tanwar 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 CharansinghTanwar STATE BANK OF INDIA(508548)
323 GAROTH MP-16-003-041-001/300
(DHABLAGUJAR) 		1716003041NRG24161220230372094 17/12/2023 RAGHU SINGH 1716003041WL030704 RAGHU SINGH 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 RAGHUSINGH STATE BANK OF INDIA(508548)
324 GAROTH MP-16-003-041-001/321
(DHABLAGUJAR) 		1716003041NRG24161220230372096 17/12/2023 MANSINGH HARISINGH 1716003041WL030704 MANSINGH HARISINGH 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 MANSINGHHARISINGH STATE BANK OF INDIA(508548)
325 GAROTH MP-16-003-041-001/354
(DHABLAGUJAR) 		1716003041NRG24161220230372100 17/12/2023 Kamlesh Vardichand 1716003041WL030704 Kamlesh Vardichand 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 KamleshVardichand STATE BANK OF INDIA(508548)
326 GAROTH MP-16-003-041-001/369
(DHABLAGUJAR) 		1716003041NRG24161220230372103 17/12/2023 Suresh Patidar 1716003041WL030704 Suresh Patidar 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 SureshPatidar STATE BANK OF INDIA(508548)
327 GAROTH MP-16-003-041-001/383
(DHABLAGUJAR) 		1716003041NRG24161220230372107 17/12/2023 Ramnarayan Dolatram 1716003041WL030704 Ramnarayan Dolatram 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 RamnarayanDolatram STATE BANK OF INDIA(508548)
328 GAROTH MP-16-003-041-001/384
(DHABLAGUJAR) 		1716003041NRG24161220230372108 17/12/2023 Lalchand Satynarayan 1716003041WL030704 Lalchand Satynarayan 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 LalchandSatynarayan STATE BANK OF INDIA(508548)
329 GAROTH MP-16-003-041-001/387
(DHABLAGUJAR) 		1716003041NRG24161220230372110 17/12/2023 DINESH PATIDAR 1716003041WL030704 DINESH PATIDAR 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 DINESHPATIDAR BANK OF BARODA(606985)
330 GAROTH MP-16-003-041-001/388
(DHABLAGUJAR) 		1716003041NRG24161220230372111 17/12/2023 SURESH PATIDAR 1716003041WL030704 SURESH PATIDAR 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 SURESHPATIDAR CENTRAL BANK OF INDIA(607115)
331 GAROTH MP-16-003-041-001/409
(DHABLAGUJAR) 		1716003041NRG24161220230372112 17/12/2023 PARASRAM RAMPRAKASH 1716003041WL030704 PARASRAM RAMPRAKASH 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 PARASRAMRAMPRAKASH BANK OF INDIA(508505)
332 GAROTH MP-16-003-041-001/435
(DHABLAGUJAR) 		1716003041NRG24161220230372121 17/12/2023 VARDICHAND PATIDAR 1716003041WL030704 VARDICHAND PATIDAR 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 VARDICHANDPATIDAR STATE BANK OF INDIA(508548)
333 GAROTH MP-16-003-041-001/436-A
(DHABLAGUJAR) 		1716003041NRG24161220230372123 17/12/2023 Kaluram Bapulal 1716003041WL030704 Kaluram Bapulal 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 KaluramBapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
334 GAROTH MP-16-003-041-001/443-A
(DHABLAGUJAR) 		1716003041NRG24161220230372124 17/12/2023 DEVENDRA KUMAR PATIDAR 1716003041WL030704 DEVENDRA KUMAR PATIDAR 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 DEVENDRAKUMARPATIDAR STATE BANK OF INDIA(508548)
335 GAROTH MP-16-003-041-001/449
(DHABLAGUJAR) 		1716003041NRG24161220230372125 17/12/2023 Rakesh Rambilas 1716003041WL030704 Rakesh Rambilas 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 RakeshRambilas STATE BANK OF INDIA(508548)
336 GAROTH MP-16-003-041-001/455
(DHABLAGUJAR) 		1716003041NRG24161220230372128 17/12/2023 Rajesh Kumar 1716003041WL030704 Rajesh Kumar 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 RajeshKumar STATE BANK OF INDIA(508548)
337 GAROTH MP-16-003-041-001/456
(DHABLAGUJAR) 		1716003041NRG24161220230372129 17/12/2023 SHYAMLAL SATYANARAYAN 1716003041WL030704 SHYAMLAL SATYANARAYAN 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 SHYAMLALSATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
338 GAROTH MP-16-003-041-001/479
(DHABLAGUJAR) 		1716003041NRG24161220230372131 17/12/2023 SHYAMLAL BARETH 1716003041WL030704 SHYAMLAL BARETH 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 SHYAMLALBARETH CENTRAL BANK OF INDIA(607115)
339 GAROTH MP-16-003-041-001/508
(DHABLAGUJAR) 		1716003041NRG24161220230371787 17/12/2023 BHAWANI SHANKAR 1716003041WL030691 BHAWANI SHANKAR 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 BHAWANISHANKAR STATE BANK OF INDIA(508548)
340 GAROTH MP-16-003-041-001/515
(DHABLAGUJAR) 		1716003041NRG24161220230371788 17/12/2023 BANSHILAL SHANKARLAL 1716003041WL030691 BANSHILAL SHANKARLAL 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 BANSHILALSHANKARLAL CENTRAL BANK OF INDIA(607115)
341 GAROTH MP-16-003-041-001/520
(DHABLAGUJAR) 		1716003041NRG24161220230371789 17/12/2023 KAPIL VISHWAKARMA 1716003041WL030691 KAPIL VISHWAKARMA 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 KAPILVISHWAKARMA CENTRAL BANK OF INDIA(607115)
342 GAROTH MP-16-003-041-001/57
(DHABLAGUJAR) 		1716003041NRG24161220230371798 17/12/2023 RAMESH DHANNA LAL 1716003041WL030691 RAMESH DHANNA LAL 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 RAMESHDHANNALAL CENTRAL BANK OF INDIA(607115)
343 GAROTH MP-16-003-041-001/575
(DHABLAGUJAR) 		1716003041NRG24161220230371799 17/12/2023 RAJUPATIDAR DWARKALAL 1716003041WL030691 RAJUPATIDAR DWARKALAL 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 RAJUPATIDARDWARKALAL STATE BANK OF INDIA(508548)
344 GAROTH MP-16-003-043-001/102-A
(PICHLA) 		1716003043NRG24161220230371991 17/12/2023 Ravina 1716003043WL030695 Ravina 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 Ravina BANK OF INDIA(508505)
345 GAROTH MP-16-003-043-001/102-A
(PICHLA) 		1716003043NRG24161220230371992 17/12/2023 Ravina 1716003043WL030695 Ravina 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 Ravina AIRTEL PAYMENTS BANK LIMITED(990288)
346 GAROTH MP-16-003-043-001/121-B
(PICHLA) 		1716003043NRG24161220230371994 17/12/2023 ishwar 1716003043WL030695 ishwar 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 ishwar BANK OF BARODA(606985)
347 GAROTH MP-16-003-043-001/156-B
(PICHLA) 		1716003043NRG24161220230371997 17/12/2023 Sanju 1716003043WL030695 Sanju 00415 SBIN0030362 1326 1326 Processed 11/03/2024 645603280 Sanju STATE BANK OF INDIA(508548)
348 GAROTH MP-16-003-059-001/119
(KURAWAN) 		1716003059NRG24171220230372191 17/12/2023 shivnarayan 1716003059WL030713 shivnarayan 00415 SBIN0030362 2873 2873 Processed 11/03/2024 645603280 shivnarayan ICICI BANK LTD(508534)
349 GAROTH MP-16-003-059-001/351-A
(KURAWAN) 		1716003059NRG24171220230372200 17/12/2023 Premnarayn 1716003059WL030713 Premnarayn 00415 SBIN0030362 2431 2431 Processed 11/03/2024 645603280 Premnarayn STATE BANK OF INDIA(508548)
350 GAROTH MP-16-003-059-001/488
(KURAWAN) 		1716003059NRG24171220230372208 17/12/2023 BALARAM KHATI 1716003059WL030713 BALARAM KHATI 00415 SBIN0030362 2652 2652 Processed 11/03/2024 645603280 BALARAMKHATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 76245 76245
351 GAROTH MP-16-003-036-001/23-A
(VISHANYA) 		1716003094NRG24161220230371823 17/12/2023 Laxman singh 1716003094WL030692 Laxman singh 00688 FINO0001001 2652 2652 Rejected 12/03/2024 645603280 Aadhaar Number not Mapped to Account Number
352 GAROTH MP-16-003-036-001/39-B
(VISHANYA) 		1716003094NRG24161220230371834 17/12/2023 Sumit Singh 1716003094WL030692 Sumit Singh 00688 FINO0001001 2652 2652 Processed 11/03/2024 645603280 SumitSingh FINO PAYMENTS BANK LTD(608001)
353 GAROTH MP-16-003-036-001/82-C
(VISHANYA) 		1716003094NRG24161220230371860 17/12/2023 Dashrath singh sisodiya 1716003094WL030692 Dashrath singh sisodiya 00688 FINO0001001 2652 2652 Processed 11/03/2024 645603280 Dashrathsinghsisodiya FINO PAYMENTS BANK LTD(608001)
354 GAROTH MP-16-003-037-001/262
(HANUMANTIYA) 		1716003037NRG24171220230372226 17/12/2023 Shiv singh 1716003037WL030715 Shiv singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645603280 Shivsingh FINO PAYMENTS BANK LTD(608001)
355 GAROTH MP-16-003-037-001/494
(HANUMANTIYA) 		1716003037NRG24171220230372268 17/12/2023 gorakh nath 1716003037WL030715 gorakh nath 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645603280 Aadhaar Number not Mapped to Account Number
356 GAROTH MP-16-003-037-001/503
(HANUMANTIYA) 		1716003037NRG24171220230372271 17/12/2023 govind patidar 1716003037WL030715 govind patidar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645603280 Aadhaar Number not Mapped to Account Number
SubTotal 11934 11934
357 GAROTH MP-16-003-036-001/216-A
(VISHANYA) 		1716003094NRG24161220230371821 17/12/2023 SHYAMSINGH 1716003094WL030692 SHYAMSINGH 00688 FINO0001446 2652 2652 Processed 11/03/2024 645603280 SHYAMSINGH BANK OF BARODA(606985)
358 GAROTH MP-16-003-036-001/216-B
(VISHANYA) 		1716003094NRG24161220230371822 17/12/2023 PELWANSINGH 1716003094WL030692 PELWANSINGH 00688 FINO0001446 2652 2652 Processed 11/03/2024 645603280 PELWANSINGH STATE BANK OF INDIA(508548)
359 GAROTH MP-16-003-043-001/1374
(PICHLA) 		1716003043NRG24161220230371996 17/12/2023 Sanjubai 1716003043WL030695 Sanjubai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645603280 Sanjubai AIRTEL PAYMENTS BANK LIMITED(990288)
360 GAROTH MP-16-003-043-001/304-B
(PICHLA) 		1716003043NRG24161220230371998 17/12/2023 Memabai 1716003043WL030695 Memabai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645603280 Memabai AIRTEL PAYMENTS BANK LIMITED(990288)
361 GAROTH MP-16-003-043-001/304-B
(PICHLA) 		1716003043NRG24161220230371999 17/12/2023 Memabai 1716003043WL030695 Memabai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645603280 Memabai INDIA POST PAYMENTS BANK LIMITED(508528)
362 GAROTH MP-16-003-043-001/341-A
(PICHLA) 		1716003043NRG24161220230372000 17/12/2023 Rakesh 1716003043WL030695 Rakesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645603280 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
363 GAROTH MP-16-003-065-002/150
(AKYAKUVARPADA) 		1716003065NRG24171220230372213 17/12/2023 MAHENDRA 1716003065WL030714 MAHENDRA 00688 FINO0001446 1547 1547 Processed 11/03/2024 645603280 MAHENDRA FINO PAYMENTS BANK LTD(608001)
364 GAROTH MP-16-003-065-002/157
(AKYAKUVARPADA) 		1716003065NRG24171220230372214 17/12/2023 DURGA BAI RATHOD 1716003065WL030714 DURGA BAI RATHOD 00688 FINO0001446 1547 1547 Processed 11/03/2024 645603280 DURGABAIRATHOD AXIS BANK(607153)
SubTotal 13702 13702
365 GAROTH MP-16-003-036-001/14-D
(VISHANYA) 		1716003094NRG24161220230371817 17/12/2023 Nirmal Singh 1716003094WL030692 Nirmal Singh 00689 AUBL0002324 2652 2652 Processed 11/03/2024 645603280 NirmalSingh STATE BANK OF INDIA(508548)
366 GAROTH MP-16-003-036-001/23-B
(VISHANYA) 		1716003094NRG24161220230371824 17/12/2023 MANSINH 1716003094WL030692 MANSINH 00689 AUBL0002324 2652 2652 Processed 11/03/2024 645603280 MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
367 GAROTH MP-16-003-036-001/245-A
(VISHANYA) 		1716003094NRG24161220230371825 17/12/2023 GOVIND PRASAD PUROHIT 1716003094WL030692 GOVIND PRASAD PUROHIT 00689 AUBL0002324 2652 2652 Processed 11/03/2024 645603280 GOVINDPRASADPUROHIT STATE BANK OF INDIA(508548)
368 GAROTH MP-16-003-036-001/37-B
(VISHANYA) 		1716003094NRG24161220230371831 17/12/2023 kusal singh 1716003094WL030692 kusal singh 00689 AUBL0002324 2652 2652 Processed 11/03/2024 645603280 kusalsingh STATE BANK OF INDIA(508548)
369 GAROTH MP-16-003-036-001/39-A
(VISHANYA) 		1716003094NRG24161220230371833 17/12/2023 shankar singh 1716003094WL030692 shankar singh 00689 AUBL0002324 2652 2652 Processed 11/03/2024 645603280 shankarsingh FINO PAYMENTS BANK LTD(608001)
370 GAROTH MP-16-003-036-001/57-C
(VISHANYA) 		1716003094NRG24161220230371846 17/12/2023 JASHKUNWAR 1716003094WL030692 JASHKUNWAR 00689 AUBL0002324 2652 2652 Rejected 12/03/2024 645603280 Aadhaar Number not Mapped to Account Number
371 GAROTH MP-16-003-036-001/61-D
(VISHANYA) 		1716003094NRG24161220230371848 17/12/2023 Nain Singh Sisodiya 1716003094WL030692 Nain Singh Sisodiya 00689 AUBL0002324 2652 2652 Processed 11/03/2024 645603280 NainSinghSisodiya STATE BANK OF INDIA(508548)
372 GAROTH MP-16-003-036-001/71-B
(VISHANYA) 		1716003094NRG24161220230371854 17/12/2023 PRADHAN SINGH 1716003094WL030692 PRADHAN SINGH 00689 AUBL0002324 2652 2652 Processed 11/03/2024 645603280 PRADHANSINGH STATE BANK OF INDIA(508548)
373 GAROTH MP-16-003-036-001/71-D
(VISHANYA) 		1716003094NRG24161220230371855 17/12/2023 Arjun Singh Sisodiyya 1716003094WL030692 Arjun Singh Sisodiyya 00689 AUBL0002324 2652 2652 Processed 11/03/2024 645603280 ArjunSinghSisodiyya AU SMALL FINANCE BANK LTD(608088)
374 GAROTH MP-16-003-036-001/82-D
(VISHANYA) 		1716003094NRG24161220230371861 17/12/2023 sambhu singh 1716003094WL030692 sambhu singh 00689 AUBL0002324 2652 2652 Rejected 12/03/2024 645603280 Aadhaar Number not Mapped to Account Number
375 GAROTH MP-16-003-036-001/99-C
(VISHANYA) 		1716003094NRG24161220230371866 17/12/2023 Bhart Singh Sisodiya 1716003094WL030692 Bhart Singh Sisodiya 00689 AUBL0002324 2652 2652 Processed 11/03/2024 645603280 BhartSinghSisodiya AU SMALL FINANCE BANK LTD(608088)
376 GAROTH MP-16-003-041-001/566
(DHABLAGUJAR) 		1716003041NRG24161220230371797 17/12/2023 DINESH 1716003041WL030691 DINESH 00689 AUBL0002324 1326 1326 Processed 11/03/2024 645603280 DINESH STATE BANK OF INDIA(508548)
377 GAROTH MP-16-003-063-003/221-C
(BARKHEDALOYA) 		1716003000NRG24161220230371957 17/12/2023 NITESH GUJAR 1716003WL030694 NITESH GUJAR 00689 AUBL0002324 1326 1326 Processed 11/03/2024 645603280 NITESHGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
378 GAROTH MP-16-003-036-001/134-A
(VISHANYA) 		1716003094NRG24161220230371815 17/12/2023 Rajendra 1716003094WL030692 Rajendra 00691 IPOS0000001 2652 2652 Processed 11/03/2024 645603280 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
379 GAROTH MP-16-003-041-001/233
(DHABLAGUJAR) 		1716003041NRG24161220230372083 17/12/2023 Guddi Bai 1716003041WL030704 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645603280 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
380 GAROTH MP-16-003-041-001/262-A
(DHABLAGUJAR) 		1716003041NRG24161220230372086 17/12/2023 Sunita 1716003041WL030704 Sunita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645603280 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
381 GAROTH MP-16-003-041-001/546
(DHABLAGUJAR) 		1716003041NRG24161220230371793 17/12/2023 Pintu 1716003041WL030691 Pintu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645603280 Pintu INDIA POST PAYMENTS BANK LIMITED(508528)
382 GAROTH MP-16-003-041-001/546
(DHABLAGUJAR) 		1716003041NRG24161220230371794 17/12/2023 Pintu 1716003041WL030691 Pintu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645603280 Pintu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
383 GAROTH MP-16-003-037-001/119
(HANUMANTIYA) 		1716003037NRG24171220230372218 17/12/2023 sardar singh 1716003037WL030715 sardar singh 00697 BKID0MG1411 1105 1105 Processed 11/03/2024 645603280 sardarsingh BANK OF INDIA(508505)
384 GAROTH MP-16-003-037-001/122
(HANUMANTIYA) 		1716003037NRG24171220230372220 17/12/2023 thaverchand 1716003037WL030715 thaverchand 00697 BKID0MG1411 1105 1105 Processed 11/03/2024 645603280 thaverchand CENTRAL BANK OF INDIA(607115)
385 GAROTH MP-16-003-037-001/466
(HANUMANTIYA) 		1716003037NRG24171220230372259 17/12/2023 durga bai 1716003037WL030715 durga bai 00697 BKID0MG1411 1326 1326 Processed 11/03/2024 645603280 durgabai BANK OF BARODA(606985)
386 GAROTH MP-16-003-037-001/466
(HANUMANTIYA) 		1716003037NRG24171220230372258 17/12/2023 Narbheram 1716003037WL030715 Narbheram 00697 BKID0MG1411 1326 1326 Processed 11/03/2024 645603280 Narbheram NARMADA JHABUA GRAMIN BANK(508515)
387 GAROTH MP-16-003-037-001/469
(HANUMANTIYA) 		1716003037NRG24171220230372262 17/12/2023 Ramlal bagri 1716003037WL030715 Ramlal bagri 00697 BKID0MG1411 1326 1326 Processed 11/03/2024 645603280 Ramlalbagri NARMADA JHABUA GRAMIN BANK(508515)
388 GAROTH MP-16-003-037-001/470
(HANUMANTIYA) 		1716003037NRG24171220230372264 17/12/2023 Gopal 1716003037WL030715 Gopal 00697 BKID0MG1411 1326 1326 Processed 11/03/2024 645603280 Gopal NARMADA JHABUA GRAMIN BANK(508515)
389 GAROTH MP-16-003-063-002/24
(BARKHEDALOYA) 		1716003000NRG24161220230372008 17/12/2023 RADHESHYAM SO KALURAM MEENA 1716003WL030698 RADHESHYAM SO KALURAM MEENA 00697 BKID0MG1411 1326 1326 Processed 11/03/2024 645603280 RADHESHYAMSOKALURAMMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
390 GAROTH MP-16-003-063-002/7
(BARKHEDALOYA) 		1716003000NRG24161220230372010 17/12/2023 CHANDAR SINGH BHAVANI SINGH RAJPUT 1716003WL030698 CHANDAR SINGH BHAVANI SINGH RAJPUT 00697 BKID0MG1411 1326 1326 Processed 11/03/2024 645603280 CHANDARSINGHBHAVANISINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
391 GAROTH MP-16-003-063-003/443-B
(BARKHEDALOYA) 		1716003000NRG24161220230372016 17/12/2023 Nanalal Patidar 1716003WL030699 Nanalal Patidar 00697 BKID0MG1411 1326 1326 Processed 11/03/2024 645603280 NanalalPatidar NARMADA JHABUA GRAMIN BANK(508515)
392 GAROTH MP-16-003-063-003/653
(BARKHEDALOYA) 		1716003000NRG24161220230372018 17/12/2023 JAGDISH SO RAMNARAYAN MANDLIYA 1716003WL030699 JAGDISH SO RAMNARAYAN MANDLIYA 00697 BKID0MG1411 1326 1326 Processed 11/03/2024 645603280 JAGDISHSORAMNARAYANMANDLIYA STATE BANK OF INDIA(508548)
SubTotal 12818 12818
393 GAROTH MP-16-003-037-001/453
(HANUMANTIYA) 		1716003037NRG24171220230372255 17/12/2023 Rekhabai 1716003037WL030715 Rekhabai 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645603280 Aadhaar Number not Mapped to Account Number
394 GAROTH MP-16-003-037-001/453
(HANUMANTIYA) 		1716003037NRG24171220230372254 17/12/2023 sukh dev 1716003037WL030715 sukh dev 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645603280 sukhdev STATE BANK OF INDIA(508548)
395 GAROTH MP-16-003-041-001/564
(DHABLAGUJAR) 		1716003041NRG24161220230371796 17/12/2023 Hemraj 1716003041WL030691 Hemraj 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645603280 Hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 634049 634049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_171223APB_FTO_395320 AXIS BANK UTIB0004482 Shamgarh 2652
2 GAROTH MP1716003_171223APB_FTO_395320 Bank of Baroda BARB0SHAMGA SHAMGARH 82875
3 GAROTH MP1716003_171223APB_FTO_395320 Bank of India BKID0009139 SHAMGARH 34255
4 GAROTH MP1716003_171223APB_FTO_395320 Bank of India BKID0009141 GAROTH 30498
5 GAROTH MP1716003_171223APB_FTO_395320 Central Bank Of India CBIN0281043 SHAMGARH 126412
6 GAROTH MP1716003_171223APB_FTO_395320 Central Bank Of India CBIN0282030 SHAHGARH 2652
7 GAROTH MP1716003_171223APB_FTO_395320 Central Bank Of India CBIN0282539 GAROTH 28730
8 GAROTH MP1716003_171223APB_FTO_395320 Central Bank Of India CBIN0282628 AJAIPUR 19227
9 GAROTH MP1716003_171223APB_FTO_395320 FEDERAL BANK FDRL0001234 INDORE 1326
10 GAROTH MP1716003_171223APB_FTO_395320 HDFC bank HDFC0004700 Badnagar 1326
11 GAROTH MP1716003_171223APB_FTO_395320 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
12 GAROTH MP1716003_171223APB_FTO_395320 ICICI BANK ICIC0006584 SHAMGARH 1326
13 GAROTH MP1716003_171223APB_FTO_395320 State Bank of India SBIN0030058 GAROTH 40443
14 GAROTH MP1716003_171223APB_FTO_395320 State Bank of India SBIN0030198 BOLIA 98124
15 GAROTH MP1716003_171223APB_FTO_395320 State Bank of India SBIN0030215 KHADAWADA 1547
16 GAROTH MP1716003_171223APB_FTO_395320 State Bank of India SBIN0030362 SHAMGARH 76245
17 GAROTH MP1716003_171223APB_FTO_395320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
18 GAROTH MP1716003_171223APB_FTO_395320 Fino Payments Bank Ltd FINO0001446 MP RO 13702
19 GAROTH MP1716003_171223APB_FTO_395320 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 31824
20 GAROTH MP1716003_171223APB_FTO_395320 India Post Payments Bank IPOS0000001 Mandsaur 7956
21 GAROTH MP1716003_171223APB_FTO_395320 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 12818
22 GAROTH MP1716003_171223APB_FTO_395320 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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